[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 155  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11958380.002023-03-137766Budget
26060357.002024-05-127736Actual
12037750.002023-03-137717Budget
413550.002022-05-137765Budget
17186661.702023-08-137768Actual
2537749.702024-04-1277211Actual
34491609.282024-12-1377611Actual
26502190.122024-05-1277411Actual
10632193.002023-02-117726Actual
13028200.002023-04-137756Budget
201871405.652023-11-137718Actual
10974756.002023-02-117767Actual
29017488.982024-07-1377113Actual
14230262.472023-05-1377111Actual

Generated 2025-06-12 06:17:21.371 UTC