[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 616  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10729380.002023-02-037746Budget
22986204.002024-02-037746Actual
31541940.002024-10-047764Actual
13954323.002023-05-057766Actual
341711039.002024-12-057767Actual
27924966.182024-06-0477613Actual
7806422.302022-11-057768Actual
24017224.002024-03-047756Actual
19684396.002023-11-057773Actual
22419197.572024-01-0377411Actual
5498634.432022-09-057728Actual
361481288.002025-02-037715Actual
269511749.002024-06-047714Actual
1716550.002022-06-057736Budget
9517184.002023-01-037726Actual

Generated 2025-06-04 18:13:36.231 UTC