[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 889  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3859480.002022-08-067716Budget
16741772.002023-08-067715Actual
1624049.702023-07-0777211Actual
14637714.002023-06-067714Actual
7806422.302022-11-067768Actual
542189.002022-05-067726Actual
39214789.072025-04-0677612Actual
22986204.002024-02-047746Actual
20881037.462022-06-067718Actual
274521037.462024-06-057728Actual
19333105.022023-10-0677311Actual
216251184.002024-01-047713Actual
262991832.932024-05-057718Actual
2144347.572023-12-0777511Actual
10834389.002023-02-047766Actual

Generated 2025-06-06 02:11:35.392 UTC