[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 1081  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10447650.002023-01-217715Budget
6155200.002022-09-227726Budget
31692519.002024-09-217716Actual
5779182.002022-09-227773Actual
24669855.002024-03-227763Actual
11162502.612023-01-217768Actual
6106410.002022-09-227716Actual
12366535.002023-03-237713Actual
1715474.002022-05-237736Actual
2600650.002022-06-237715Budget
185641411.002023-09-227713Actual
8130550.002022-11-237764Budget
16648790.002023-07-237714Actual
11900200.002023-02-207756Budget

Generated 2025-05-22 09:48:40.861 UTC