[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 1086  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7150650.002022-10-227765Budget
23012229.002024-01-207756Actual
17865432.002023-08-227716Actual
1641337.992023-06-2277112Actual
2657550.002022-06-227765Budget
1810200.002022-05-227756Budget
17714558.002023-08-227764Actual
10261134.002023-01-207773Actual
33280269.912024-10-2177311Actual
29905422.042024-07-2177311Actual
35762827.372024-12-2077612Actual
38147681.972025-02-1977213Actual
885550.002022-04-217767Budget
2010674.002022-05-227767Actual
8271650.002022-11-227765Budget

Generated 2025-05-22 01:14:57.114 UTC