[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 200  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11853380.002023-03-167746Budget
171241255.652023-08-167718Actual
9566550.002023-01-147736Actual
2928200.002022-07-177756Budget
25491240.132024-04-1577611Actual
25349302.892024-04-1577111Actual
23012229.002024-02-147756Actual
11852351.002023-03-167746Actual
10973650.002023-02-147767Budget
2454511.402024-03-1577212Actual
36296589.002025-02-147736Actual
22847668.002024-02-147765Actual
27687426.302024-06-1577611Actual
914494.002023-01-147773Actual

Generated 2025-06-15 14:18:25.800 UTC