[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 1013  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7150650.002022-10-247765Budget
336351517.002024-11-237713Actual
9659159.002022-12-227756Actual
12696650.002023-03-247715Budget
303801556.002024-08-237714Actual
14903209.002023-05-247746Actual
38596543.002025-03-247736Actual
32816504.002024-10-237716Actual
21362152.892023-11-2477211Actual
16267134.802023-06-2477311Actual
30024479.492024-07-2377112Actual
7149686.002022-10-247765Actual
1212380.002022-05-247763Budget
3956480.002022-07-247736Budget

Generated 2025-05-23 19:21:57.491 UTC