[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 50  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10776200.002023-02-087756Budget
6902126.002022-11-107773Actual
32009907.162024-10-097728Actual
32183340.132024-10-0977411Actual
37800580.562025-03-1077111Actual
26448136.932024-05-0977211Actual
21983440.002024-01-087736Actual
914494.002023-01-087773Actual
23639858.002024-03-097763Actual
15054855.002023-06-107767Actual
8023127.002022-12-117773Actual
10913750.002023-02-087717Budget
22160855.002024-01-087767Actual
1291100.002022-06-107773Budget
11630669.002023-03-107765Actual

Generated 2025-06-09 11:56:31.242 UTC