[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 828  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3722650.002023-01-067715Budget
24049323.002024-08-057766Actual
13597356.002023-10-067773Actual
13418380.002023-09-067768Budget
31031440.132025-02-0577311Actual
12226280.002023-08-067728Budget
375881353.002025-08-067717Actual
11756200.002023-08-067726Budget
2197380.002022-11-067768Budget
1847437.992024-02-0677112Actual
16294177.362023-12-0777411Actual
12366535.002023-09-067713Actual
26145244.002024-10-057766Actual
28604982.922024-12-067728Actual
29169954.002025-01-057763Actual

Generated 2025-11-06 00:09:56.940 UTC