[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 863  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2737380.002022-07-077716Budget
30203696.002024-08-0577613Actual
17244230.552023-08-0677111Actual
1641337.992023-07-0777112Actual
16889499.002023-08-067736Actual
31832374.002024-10-057766Actual
371201094.002025-03-067763Actual
12933550.002023-04-067736Actual
12555950.002023-04-067714Budget
191581514.752023-10-067718Actual
292891009.002024-08-057764Actual
21955121.002024-01-047726Actual
27076810.002024-06-057765Actual
23724842.002024-03-057714Actual
23991272.002024-03-057746Actual

Generated 2025-06-05 03:18:55.342 UTC