[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 766  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
543200.002022-10-057726Budget
4328945.042023-01-057718Actual
37855458.212025-08-0577311Actual
10585480.002023-07-067716Budget
28518970.002024-12-057767Actual
35033873.002025-06-057765Actual
342291631.412025-05-077718Actual
3779650.002023-01-057765Budget
8928280.002023-05-087768Budget
4002340.002023-01-057746Actual
26327907.162024-10-047728Actual
1540507.002022-11-057765Actual
23817620.002024-08-047715Actual
24939333.002024-09-047716Actual
31747510.002025-03-067736Actual

Generated 2025-11-04 23:27:31.356 UTC