[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 135  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1212380.002022-05-237763Budget
281931053.002024-06-227715Actual
13841116.002023-04-227726Actual
285761861.722024-06-227718Actual
19712895.002023-10-237714Actual
7010550.002022-10-237764Budget
1543955.022023-05-2377612Actual
3254422.302022-06-237728Actual
4983480.002022-08-237716Budget
30673221.002024-08-227756Actual
3642550.002022-07-237764Budget
6297200.002022-09-227756Budget
26774664.422024-04-2177613Actual
213950.002022-04-227714Budget

Generated 2025-05-22 16:28:01.016 UTC