[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 111  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2657550.002022-07-087765Budget
9253763.002023-01-057764Actual
293471031.002024-08-067715Actual
16776689.002023-08-077765Actual
28724209.272024-07-0777211Actual
34491609.282024-12-0777611Actual
159991004.002023-07-087717Actual
6204562.002022-10-077736Actual
32393427.582024-10-0677113Actual
2785200.002022-07-087726Budget
21362152.892023-12-0877211Actual
338481031.002024-12-077715Actual
26086242.002024-05-067746Actual
32420734.602024-10-0677213Actual
4515480.002022-09-077713Budget

Generated 2025-06-07 03:00:04.254 UTC