[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 922  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6297200.002022-10-077756Budget
15909245.002023-07-087756Actual
13625775.002023-05-077714Actual
1950519.912023-10-0777212Actual
10775215.002023-02-057756Actual
2496671.002024-04-067726Actual
2434597.572024-03-0677211Actual
31541940.002024-10-067764Actual
25257661.702024-04-067728Actual
30621473.002024-09-067736Actual
35820313.542025-01-0577113Actual
8820650.002022-12-087718Budget
7697650.002022-11-077718Budget
11958380.002023-03-077766Budget
27653152.892024-06-0677511Actual

Generated 2025-06-07 01:13:14.975 UTC