[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 543  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2986380.002022-07-197766Budget
1624049.702023-07-1977211Actual
21276614.732023-12-197768Actual
304731122.002024-09-177715Actual
14849162.002023-06-187726Actual
3906079.482025-04-1877511Actual
1632151.822023-07-1977511Actual
33253328.422024-11-1777211Actual
4110380.002022-08-187766Budget
19746468.002023-11-187764Actual
35033873.002025-01-167765Actual
3454280.002022-08-187763Budget
10834389.002023-02-167766Actual
18355157.152023-09-1877411Actual
38147681.972025-03-1877213Actual

Generated 2025-06-17 11:56:08.084 UTC