[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 169  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2197380.002022-05-217768Budget
336351517.002024-11-207713Actual
34290802.612024-11-207768Actual
281351026.002024-06-207764Actual
20388175.232023-10-2177411Actual
17652189.002023-08-217773Actual
36381347.002025-01-197766Actual
12885170.002023-03-217726Actual
591558.002022-04-207736Actual
252291351.112024-03-207718Actual
38568212.002025-03-217726Actual
15140540.492023-05-217728Actual
34549527.362024-11-2077112Actual
542189.002022-04-207726Actual

Generated 2025-05-20 15:05:39.702 UTC