[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 1091  >   <  TAKE 14  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2834550.002022-06-237736Budget
16834432.002023-07-237716Actual
262991832.932024-04-217718Actual
353811826.872024-12-217718Actual
13625775.002023-04-227714Actual
414667.002022-04-227765Actual
10122550.002023-01-217713Budget
15802359.002023-06-237716Actual
23910449.002024-02-207716Actual
17066727.002023-07-237767Actual
384481011.002025-03-237715Actual
13229579.002023-03-237767Actual

Generated 2025-05-22 09:30:58.546 UTC