[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 219  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11379100.002023-03-087773Budget
8495379.002022-12-097746Actual
28367375.002024-07-087746Actual
1947820.972023-10-0877112Actual
22635900.002024-02-067763Actual
20415101.822023-11-0877511Actual
31150546.512024-09-0777112Actual
38541519.002025-04-087716Actual
31329696.002024-09-0777613Actual
7276200.002022-11-087726Budget
8209650.002022-12-097715Budget
825858.002022-05-087717Actual
20657826.002023-12-097763Actual
21156792.002023-12-097767Actual

Generated 2025-06-07 22:06:36.187 UTC