[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 110  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2600650.002022-06-137715Budget
31297581.962024-08-1277213Actual
2342450.762024-01-1177511Actual
19220620.792023-09-127768Actual
7944353.002022-11-137763Actual
5779182.002022-09-127773Actual
191581514.752023-09-127718Actual
6435650.002022-09-127717Budget
8022100.002022-11-137773Budget
13027281.002023-03-137756Actual
2777389.062024-05-1277212Actual
28367375.002024-06-127746Actual
28696665.672024-06-1277111Actual
22960490.002024-01-117736Actual

Generated 2025-05-12 23:45:15.187 UTC