[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 867  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4249550.002022-07-307767Budget
1735344.382023-07-3077511Actual
14929204.002023-05-307756Actual
638344.002022-04-297746Actual
26714301.262024-04-2877113Actual
29966493.322024-07-2977611Actual
9659159.002022-12-287756Actual
23696189.002024-02-277773Actual
17972159.002023-08-307756Actual
14729728.002023-05-307715Actual
8680850.002022-11-307717Budget
34457148.632024-11-2977511Actual
269851009.002024-05-297764Actual
23012229.002024-01-287756Actual
5887550.002022-09-297764Budget

Generated 2025-05-30 00:55:46.608 UTC