[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 1011  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1647137.992023-07-2177612Actual
262041485.002024-05-197717Actual
32923210.002024-11-197756Actual
12696650.002023-04-207715Budget
7149686.002022-11-207765Actual
22755489.002024-02-187764Actual
38568212.002025-04-207726Actual
21276614.732023-12-217768Actual
1543955.022023-06-2077612Actual
12758550.002023-04-207765Budget
29495538.002024-08-197736Actual
10681550.002023-02-187736Budget
7420200.002022-11-207756Budget
10122550.002023-02-187713Budget

Generated 2025-06-19 06:54:16.862 UTC