[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 123  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10973650.002023-01-177767Budget
3722650.002022-07-197715Budget
22419197.572023-12-1777411Actual
2414140.002022-06-197773Actual
13754578.002023-04-187765Actual
13719757.002023-04-187715Actual
33546669.692024-10-1877213Actual
4002340.002022-07-197746Actual
12758550.002023-03-197765Budget
14285203.952023-04-1877311Actual
13168750.002023-03-197717Budget
825858.002022-04-187717Actual
5079480.002022-08-197736Budget
10585480.002023-01-177716Budget

Generated 2025-05-18 09:04:13.292 UTC