[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 717  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6903100.002023-04-087773Budget
361481288.002025-07-077715Actual
13869363.002023-10-067736Actual
8130550.002023-05-097764Budget
20037308.002024-04-077766Actual
19186826.852024-03-077728Actual
4701950.002023-02-067714Budget
1154545.002022-11-067713Actual
7373380.002023-04-087746Budget
7697650.002023-04-087718Budget
11757248.002023-08-067726Actual
2834550.002022-12-077736Budget
3127550.002022-12-077767Budget
14609169.002023-11-067773Actual
21870502.002024-06-057765Actual

Generated 2025-11-05 17:00:38.314 UTC