[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 652  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9565480.002022-12-217736Budget
1747220.972023-07-2377212Actual
9389623.002022-12-217765Actual
8210734.002022-11-237715Actual
33253328.422024-10-2277211Actual
20361101.822023-10-2377311Actual
241981301.112024-02-207718Actual
6028680.002022-09-227765Actual
6297200.002022-09-227756Budget
22755489.002024-01-217764Actual
14136601.092023-04-227728Actual
27626400.772024-05-2277411Actual
29521336.002024-07-227746Actual
297301826.872024-07-227718Actual
7011693.002022-10-237764Actual

Generated 2025-05-22 15:57:48.902 UTC