[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 136  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10309950.002023-01-227714Budget
13230650.002023-03-247767Budget
19978246.002023-10-247746Actual
34728669.692024-11-2377613Actual
12758550.002023-03-247765Budget
3065909.002022-06-247717Actual
273661111.002024-05-237767Actual
4903650.002022-08-247765Budget
11630669.002023-02-217765Actual
12836468.002023-03-247716Actual
15348262.472023-05-2477611Actual
2442649.702024-02-2177511Actual
1938795.442023-09-2377511Actual
32602365.002024-10-237773Actual

Generated 2025-05-23 19:36:08.144 UTC