[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 193  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7557850.002022-10-207717Budget
6577750.002022-09-197718Budget
4376688.972022-07-207728Actual
360901240.002025-01-187764Actual
21416201.832023-11-2077411Actual
22419197.572023-12-1877411Actual
33940520.002024-11-197716Actual
20361101.822023-10-2077311Actual
28341610.002024-06-197736Actual
32210152.892024-09-1877511Actual
4763662.002022-08-207764Actual
387381310.002025-03-207717Actual
13869363.002023-04-197736Actual
10681550.002023-01-187736Budget

Generated 2025-05-19 03:24:59.263 UTC