[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 18  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2463950.002022-06-237714Budget
160921301.112023-06-237718Actual
27161187.002024-05-227726Actual
37800580.562025-02-2077111Actual
13088389.002023-03-237766Actual
2737380.002022-06-237716Budget
30566446.002024-08-227716Actual
32009907.162024-09-217728Actual
3454280.002022-07-237763Budget
7744380.002022-10-237728Budget
2554931.612024-03-2277112Actual
8272630.002022-11-237765Actual
354650.002022-04-227715Budget
2880382.002022-06-237746Actual

Generated 2025-05-22 04:43:59.793 UTC