[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 746  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2336380.002022-06-237763Budget
17714558.002023-08-237764Actual
31092517.792024-08-2277611Actual
7373380.002022-10-237746Budget
349981178.002024-12-217715Actual
1810200.002022-05-237756Budget
5560492.002022-08-237768Actual
8542304.002022-11-237756Actual
19952395.002023-10-237736Actual
21836757.002023-12-217715Actual
1850762.462023-08-2377612Actual
12933550.002023-03-237736Actual
26475193.322024-04-2177311Actual
38622299.002025-03-237746Actual
11708480.002023-02-207716Budget

Generated 2025-05-22 20:46:51.955 UTC