[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 1015  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3066850.002022-06-227717Budget
21334226.302023-11-2277111Actual
18182573.822023-08-227728Actual
25491240.132024-03-2177611Actual
36679322.042025-01-2077211Actual
6154220.002022-09-217726Actual
9716372.002022-12-207766Actual
10834389.002023-01-207766Actual
31747510.002024-09-207736Actual
1291100.002022-05-227773Budget
1830148.632023-08-2277211Actual
3342790.122024-10-2177212Actual
33133916.252024-10-217728Actual
28778351.832024-06-2177411Actual
34549527.362024-11-2177112Actual

Generated 2025-05-21 22:40:28.577 UTC