[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 942  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11161380.002023-01-227768Budget
37828135.872025-02-2177211Actual
25020204.002024-03-237746Actual
270431145.002024-05-237715Actual
387381310.002025-03-247717Actual
18273264.592023-08-2477111Actual
14285203.952023-04-2377311Actual
17152534.422023-07-247728Actual
26086242.002024-04-227746Actual
12367550.002023-03-247713Budget
4983480.002022-08-247716Budget
24049323.002024-02-217766Actual
21008302.002023-11-247746Actual
9659159.002022-12-227756Actual
18976137.002023-09-237756Actual

Generated 2025-05-23 17:08:42.779 UTC