[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 243  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24317249.702024-02-2077111Actual
1619380.002022-05-237716Budget
30673221.002024-08-227756Actual
12884200.002023-03-237726Budget
69511000.002022-10-237714Budget
308562229.912024-08-227718Actual
342291631.412024-11-227718Actual
23012229.002024-01-217756Actual
36878100.762025-01-2177212Actual
1666161.002022-05-237726Actual
3779650.002022-07-237765Budget
34491609.282024-11-2277611Actual
5965734.002022-09-227715Actual
2833620.002022-06-237736Actual

Generated 2025-05-22 20:00:56.162 UTC