[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 975  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4003280.002022-07-227746Budget
35529306.082024-12-2077211Actual
7479344.002022-10-227766Actual
7696955.642022-10-227718Actual
14230262.472023-04-2177111Actual
35118183.002024-12-207726Actual
4189741.002022-07-227717Actual
13308750.002023-03-227718Budget
36679322.042025-01-2077211Actual
349401205.002024-12-207764Actual
307981004.002024-08-217767Actual
35091405.002024-12-207716Actual
20129691.002023-10-227767Actual
3642550.002022-07-227764Budget
23137927.002024-01-207767Actual

Generated 2025-05-22 01:34:34.016 UTC