[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 126  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11426950.002023-03-077714Budget
13230650.002023-04-077767Budget
9565480.002023-01-057736Budget
15232309.282023-06-0777111Actual
1632151.822023-07-0877511Actual
28286556.002024-07-077716Actual
38062766.732025-03-0777612Actual
21334226.302023-12-0877111Actual
88211011.712022-12-087718Actual
319811928.392024-10-067718Actual
13381079.002022-06-077714Actual
20248892.012023-11-077768Actual
8541200.002022-12-087756Budget
7325527.002022-11-077736Actual
360901240.002025-02-057764Actual

Generated 2025-06-06 15:49:30.374 UTC