[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 821  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9934650.002022-12-227718Budget
37531446.002025-02-217766Actual
1644020.972023-06-2477212Actual
38541519.002025-03-247716Actual
1540507.002022-05-247765Actual
11853380.002023-02-217746Budget
20927361.002023-11-247716Actual
273661111.002024-05-237767Actual
338821105.002024-11-237765Actual
28604982.922024-06-237728Actual
31719146.002024-09-227726Actual
34611719.922024-11-2377612Actual
20714190.002023-11-247773Actual
19220620.792023-09-237768Actual
3907200.002022-07-247726Budget

Generated 2025-05-23 15:27:03.483 UTC