[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 16  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4377380.002023-01-057728Budget
5887550.002023-03-077764Budget
5371507.002023-02-057767Actual
252291351.112024-09-047718Actual
17680821.002024-02-057714Actual
349051571.002025-06-057714Actual
19008323.002024-03-067766Actual
22365156.082024-06-0477211Actual
20415101.822024-04-0677511Actual
14170716.252023-10-057768Actual
7420200.002023-04-077756Budget
4003280.002023-01-057746Budget
29672972.002025-01-047767Actual
3533200.002023-01-057773Budget
133091166.252023-09-057718Actual

Generated 2025-11-04 06:32:04.535 UTC