[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 727  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7697650.002022-10-237718Budget
262991832.932024-04-217718Actual
24621079.002022-06-237714Actual
14609169.002023-05-237773Actual
12757540.002023-03-237765Actual
27572231.612024-05-2277211Actual
13229579.002023-03-237767Actual
2599648.002022-06-237715Actual
252291351.112024-03-227718Actual
9855550.002022-12-217767Budget
20004150.002023-10-237756Actual
292541733.002024-07-227714Actual
31329696.002024-08-2277613Actual
258151145.002024-04-217714Actual
6106410.002022-09-227716Actual

Generated 2025-05-22 20:20:51.003 UTC