[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 189  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2737380.002022-06-217716Budget
28778351.832024-06-2077411Actual
185641411.002023-09-207713Actual
11426950.002023-02-187714Budget
1540630.552023-05-2177112Actual
10913750.002023-01-197717Budget
2089650.002022-05-217718Budget
37855458.212025-02-1877311Actual
37828135.872025-02-1877211Actual
28393260.002024-06-207756Actual
1477793.002022-05-217715Actual
13089380.002023-03-217766Budget
15883246.002023-06-217746Actual
36381347.002025-01-197766Actual

Generated 2025-05-20 21:37:14.272 UTC