[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 96  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8022100.002022-12-087773Budget
32129275.232024-10-0677211Actual
2557618.842024-04-0677212Actual
31297581.962024-09-0677213Actual
30566446.002024-09-067716Actual
14637714.002023-06-077714Actual
22813690.002024-02-057715Actual
7805280.002022-11-077768Budget
20881037.462022-06-077718Actual
47001058.002022-09-077714Actual
32101615.662024-10-0677111Actual
12554950.002023-04-077714Actual
21928344.002024-01-057716Actual
2198567.762022-06-077768Actual
4003280.002022-08-077746Budget

Generated 2025-06-06 15:48:20.101 UTC