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

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8601380.002022-11-167766Budget
8398200.002022-11-167726Budget
6435650.002022-09-157717Budget
2457744.382024-02-1377612Actual
13229579.002023-03-167767Actual
29966493.322024-07-1577611Actual
14877449.002023-05-167736Actual
8600438.002022-11-167766Actual
21416201.832023-11-1677411Actual
33940520.002024-11-157716Actual
1543955.022023-05-1677612Actual
23343140.122024-01-1477211Actual
30203696.002024-07-1577613Actual
34491609.282024-11-1577611Actual

Generated 2025-05-15 09:07:25.633 UTC