[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 168  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11488650.002023-03-147764Budget
32420734.602024-10-1377213Actual
1539550.002022-06-147765Budget
20248892.012023-11-147768Actual
24226751.102024-03-137728Actual
30621473.002024-09-137736Actual
27189561.002024-06-137736Actual
4249550.002022-08-147767Budget
1744518.842023-08-1477112Actual
170311004.002023-08-147717Actual
28426407.002024-07-147766Actual
6357322.002022-10-147766Actual
37498274.002025-03-147756Actual
1478650.002022-06-147715Budget

Generated 2025-06-13 08:12:17.158 UTC