[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 46  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1155480.002022-12-227713Budget
8271650.002023-06-247765Budget
19220620.792024-04-227768Actual
11899159.002023-09-217756Actual
2050726.292024-05-2377112Actual
19065940.002024-04-227717Actual
10584468.002023-08-227716Actual
2496671.002024-10-217726Actual
31297581.962025-03-2377213Actual
31092517.792025-03-2377611Actual
273661111.002024-12-217767Actual
18896154.002024-04-227726Actual
5560492.002023-03-247768Actual
5559380.002023-03-247768Budget
12758550.002023-10-227765Budget

Generated 2025-12-21 15:27:44.849 UTC