[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 665  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2600650.002022-07-177715Budget
34728669.692024-12-1677613Actual
11379100.002023-03-167773Budget
23457288.002024-02-1477611Actual
30673221.002024-09-157756Actual
7011693.002022-11-167764Actual
14637714.002023-06-167714Actual
17186661.702023-08-167768Actual
35847696.002025-01-1477213Actual
1540507.002022-06-167765Actual
2892595.442024-07-1677212Actual
12506100.002023-04-167773Budget
353811826.872025-01-147718Actual
8542304.002022-12-177756Actual
10369523.002023-02-147764Actual

Generated 2025-06-15 11:39:15.552 UTC