[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 500  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4842650.002023-02-067715Budget
28778351.832024-12-0677411Actual
251361069.002024-09-057717Actual
11757248.002023-08-067726Actual
1735344.382024-01-0677511Actual
38859793.522025-09-067728Actual
23991272.002024-08-057746Actual
21156792.002024-05-087767Actual
20361101.822024-04-0777311Actual
13308750.002023-09-067718Budget
28897557.152024-12-0677112Actual
39214789.072025-09-0677612Actual
5031200.002023-02-067726Budget
34348799.712025-05-0877111Actual
304731122.002025-02-057715Actual

Generated 2025-11-05 05:47:18.004 UTC