[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 1015  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5499380.002022-08-237728Budget
35501665.672024-12-2177111Actual
14822333.002023-05-237716Actual
24669855.002024-03-227763Actual
36911620.982025-01-2177612Actual
14609169.002023-05-237773Actual
18924370.002023-09-227736Actual
17299157.152023-07-2377311Actual
18328144.382023-08-2377311Actual
24017224.002024-02-207756Actual
30203696.002024-07-2277613Actual
30171645.122024-07-2277213Actual
8869380.002022-11-237728Budget
16861121.002023-07-237726Actual

Generated 2025-05-22 13:48:27.070 UTC