[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 266  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1398550.002022-05-227764Budget
20449196.512023-10-2277611Actual
9332650.002022-12-207715Budget
252291351.112024-03-217718Actual
3314507.152022-06-227768Actual
8742550.002022-11-227767Budget
8209650.002022-11-227715Budget
4049213.002022-07-227756Actual
33967126.002024-11-217726Actual
31004152.892024-08-2177211Actual
21334226.302023-11-2277111Actual
35146566.002024-12-207736Actual
27544698.642024-05-2177111Actual
35033873.002024-12-207765Actual

Generated 2025-05-21 20:53:16.251 UTC