[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 319  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7326480.002022-10-237736Budget
10584468.002023-01-217716Actual
14877449.002023-05-237736Actual
1425852.892023-04-2277211Actual
31297581.962024-08-2277213Actual
15588272.002023-06-237773Actual
330471216.002024-10-227767Actual
22009318.002023-12-217746Actual
2880578.422024-06-2277511Actual
110521240.502023-01-217718Actual
32956441.002024-10-227766Actual
268661033.002024-05-227763Actual
20004150.002023-10-237756Actual
16267134.802023-06-2377311Actual
38028105.022025-02-2077212Actual

Generated 2025-05-22 19:40:23.379 UTC