[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 733  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1073380.002022-10-067768Budget
279811351.002024-12-067713Actual
296371667.002025-01-057717Actual
2785200.002022-12-077726Budget
1155480.002022-11-067713Budget
26145244.002024-10-057766Actual
8741636.002023-05-097767Actual
10448792.002023-07-077715Actual
246341404.002024-09-057713Actual
20004150.002024-04-077756Actual
35701445.452025-06-0677112Actual
30647312.002025-02-057746Actual
2737380.002022-12-077716Budget
29672972.002025-01-057767Actual
6625546.552023-03-087728Actual

Generated 2025-11-05 21:34:15.682 UTC