[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 953  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3956480.002022-08-067736Budget
8351480.002022-12-077716Budget
35443993.522025-01-047768Actual
17066727.002023-08-067767Actual
10122550.002023-02-047713Budget
12933550.002023-04-067736Actual
8271650.002022-12-077765Budget
1716550.002022-06-067736Budget
9252550.002023-01-047764Budget
639380.002022-05-067746Budget
4762550.002022-09-067764Budget
19804809.002023-11-067715Actual
21870502.002024-01-047765Actual
9007490.002023-01-047713Actual
31719146.002024-10-057726Actual

Generated 2025-06-05 07:45:22.409 UTC