[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 578  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10633200.002023-07-087726Budget
2880578.422024-12-0777511Actual
8541200.002023-05-107756Budget
2560843.312024-09-0677612Actual
32243484.812025-03-0877611Actual
285761861.722024-12-077718Actual
269851009.002024-11-067764Actual
18684761.002024-03-087714Actual
2251018.842024-06-0677112Actual
20449196.512024-04-0877611Actual
18924370.002024-03-087736Actual
21389184.812024-05-0977311Actual
30976625.242025-02-0677111Actual
21008302.002024-05-097746Actual
27864348.632024-11-0677113Actual

Generated 2025-11-06 05:21:24.849 UTC