[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 584  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1716550.002022-06-097736Budget
1830148.632023-09-0977211Actual
35033873.002025-01-077765Actual
10123495.002023-02-077713Actual
327581137.002024-11-087765Actual
32545824.002024-11-087763Actual
21928344.002024-01-077716Actual
21778501.002024-01-077764Actual
13028200.002023-04-097756Budget
36792493.322025-02-0777611Actual
20004150.002023-11-097756Actual
2463950.002022-07-107714Budget
6356380.002022-10-097766Budget
27806712.472024-06-0877612Actual
3790979.482025-03-0977511Actual

Generated 2025-06-08 10:54:39.286 UTC