[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 262  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10729380.002023-01-217746Budget
326651058.002024-10-227764Actual
4002340.002022-07-237746Actual
34549527.362024-11-2277112Actual
315061710.002024-09-217714Actual
3907200.002022-07-237726Budget
11053750.002023-01-217718Budget
37882408.212025-02-2077411Actual
5031200.002022-08-237726Budget
21836757.002023-12-217715Actual
28341610.002024-06-227736Actual
24994382.002024-03-227736Actual
4328945.042022-07-237718Actual
12366535.002023-03-237713Actual

Generated 2025-05-22 04:42:36.322 UTC