[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 501  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
84380.002022-10-067763Budget
17244230.552024-01-0677111Actual
10309950.002023-07-077714Budget
175601368.002024-02-067713Actual
29932359.282025-01-0577411Actual
38568212.002025-09-067726Actual
39180195.442025-09-0677212Actual
4329750.002023-01-067718Budget
114271049.002023-08-067714Actual
6106410.002023-03-087716Actual
36241536.002025-07-077716Actual
36183846.002025-07-077765Actual
165100.002022-10-067773Budget
8928280.002023-05-097768Budget
20248892.012024-04-077768Actual

Generated 2025-11-05 10:53:26.877 UTC