[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 13  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
826850.002022-04-227717Budget
7696955.642022-10-237718Actual
17680821.002023-08-237714Actual
33307275.232024-10-2277411Actual
27241204.002024-05-227756Actual
2652936.932024-04-2177511Actual
7617741.002022-10-237767Actual
11162502.612023-01-217768Actual
360561863.002025-01-217714Actual
20415101.822023-10-2377511Actual
33519441.612024-10-2277113Actual
150191155.002023-05-237717Actual
10043280.002022-12-217768Budget
38681459.002025-03-237766Actual
24726178.002024-03-227773Actual

Generated 2025-05-23 02:02:58.036 UTC