[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 978  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
272550.002022-05-197764Budget
2652936.932024-05-1877511Actual
1744518.842023-08-1977112Actual
1477793.002022-06-197715Actual
26475193.322024-05-1877311Actual
25431140.122024-04-1877411Actual
8869380.002022-12-207728Budget
27486737.462024-06-187768Actual
38062766.732025-03-1977612Actual
365312023.852025-02-177718Actual
23724842.002024-03-187714Actual
21778501.002024-01-177764Actual
22692342.002024-02-177773Actual
36878100.762025-02-1777212Actual
31031440.132024-09-1877311Actual

Generated 2025-06-18 06:40:37.836 UTC