[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 129  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8820650.002022-12-047718Budget
15802359.002023-07-047716Actual
18416188.002023-09-0377611Actual
10632193.002023-02-017726Actual
37498274.002025-03-037756Actual
2554931.612024-04-0277112Actual
1830148.632023-09-0377211Actual
18950236.002023-10-037746Actual
22279513.212024-01-017768Actual
22720798.002024-02-017714Actual
1540507.002022-06-037765Actual
4983480.002022-09-037716Budget
262991832.932024-05-027718Actual
11240550.002023-03-037713Budget
7420200.002022-11-037756Budget

Generated 2025-06-02 13:47:25.504 UTC