[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 129  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4701950.002022-09-157714Budget
26774664.422024-05-1477613Actual
1155480.002022-06-157713Budget
11426950.002023-03-157714Budget
35820313.542025-01-1377113Actual
1213392.002022-06-157763Actual
7373380.002022-11-157746Budget
13719757.002023-05-157715Actual
11161380.002023-02-137768Budget
30144348.632024-08-1477113Actual
2737380.002022-07-167716Budget
195931471.002023-11-157713Actual
4002340.002022-08-157746Actual
24399184.812024-03-1477411Actual

Generated 2025-06-14 18:08:52.994 UTC