[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 692  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2277480.002022-07-057713Budget
37800580.562025-03-0477111Actual
29758907.162024-08-037728Actual
31297581.962024-09-0377213Actual
3532144.002022-08-047773Actual
32956441.002024-11-037766Actual
14849162.002023-06-047726Actual
7944353.002022-12-057763Actual
7618550.002022-11-047767Budget
13308750.002023-04-047718Budget
88211011.712022-12-057718Actual
2665657.142024-05-0377612Actual
31212812.482024-09-0377612Actual
258151145.002024-05-037714Actual
2198567.762022-06-047768Actual

Generated 2025-06-03 10:16:49.092 UTC