[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 914  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11053750.002023-01-237718Budget
23910449.002024-02-227716Actual
3779650.002022-07-257765Budget
10369523.002023-01-237764Actual
29758907.162024-07-247728Actual
16889499.002023-07-257736Actual
20449196.512023-10-2577611Actual
6625546.552022-09-247728Actual
32602365.002024-10-247773Actual
18776614.002023-09-247715Actual
36760148.632025-01-2377511Actual
20361101.822023-10-2577311Actual
69501039.002022-10-257714Actual
5778200.002022-09-247773Budget
35583377.362024-12-2377411Actual

Generated 2025-05-24 10:11:09.980 UTC