[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 1012  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9006550.002022-12-207713Budget
6825380.002022-10-227763Budget
21034218.002023-11-227756Actual
36348263.002025-01-207756Actual
23759562.002024-02-197764Actual
32183340.132024-09-2077411Actual
6436810.002022-09-217717Actual
1213392.002022-05-227763Actual
7618550.002022-10-227767Budget
38979308.212025-03-2277211Actual
307981004.002024-08-217767Actual
222181264.742023-12-207718Actual
10974756.002023-01-207767Actual
22337262.472023-12-2077111Actual

Generated 2025-05-22 02:44:15.719 UTC