[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SKIP 0   SHUFFLE   <  SKIP 1062  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3581950.002023-01-027714Budget
2554931.612024-09-0177112Actual
11899159.002023-08-027756Actual
17946222.002024-02-027746Actual
2665657.142024-10-0177612Actual
318891591.002025-03-037717Actual
23852565.002024-08-017765Actual
17680821.002024-02-027714Actual
27653152.892024-11-0177511Actual
19186826.852024-03-037728Actual
33133916.252025-04-037728Actual
2156844.382024-05-0477612Actual
16915267.002024-01-027746Actual
7805280.002023-04-047768Budget
23759562.002024-08-017764Actual

Generated 2025-11-01 07:22:10.150 UTC