[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 75  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7697650.002022-10-297718Budget
32871532.002024-10-287736Actual
29850673.112024-07-2877111Actual
31773302.002024-09-277746Actual
34877377.002024-12-277773Actual
6764644.002022-10-297713Actual
262391134.002024-04-277767Actual
9717380.002022-12-277766Budget
25079378.002024-03-287766Actual
12179982.922023-02-267718Actual
6765550.002022-10-297713Budget
39094517.792025-03-2977611Actual
2137280.002022-05-297728Budget
16834432.002023-07-297716Actual
2785200.002022-06-297726Budget

Generated 2025-05-28 18:35:53.953 UTC