[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 734  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2137280.002022-11-067728Budget
9390650.002023-06-067765Budget
80701000.002023-05-097714Budget
4762550.002023-02-067764Budget
373331031.002025-08-067765Actual
31421860.002025-03-077763Actual
14877449.002023-11-067736Actual
304731122.002025-02-057715Actual
371201094.002025-08-067763Actual
8209650.002023-05-097715Budget
33225807.162025-04-0777111Actual
28518970.002024-12-067767Actual
5700299.002023-03-087763Actual
268311242.002024-11-057713Actual
11959430.002023-08-067766Actual

Generated 2025-11-06 04:03:28.242 UTC