[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   SKIP 20   SKIP 0  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9660200.002023-01-057756Budget
303801556.002024-09-067714Actual
383551556.002025-04-077714Actual
18273264.592023-09-0777111Actual
10776200.002023-02-057756Budget
21156792.002023-12-087767Actual
4190650.002022-08-077717Budget
262391134.002024-05-067767Actual
7276200.002022-11-077726Budget
21008302.002023-12-087746Actual
1871358.002022-06-077766Actual
307981004.002024-09-067767Actual
270431145.002024-06-067715Actual
2414140.002022-07-087773Actual

Generated 2025-06-06 10:51:19.240 UTC