[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 27  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1667200.002022-06-207726Budget
17387282.682023-08-2077611Actual
338821105.002024-12-207765Actual
1870380.002022-06-207766Budget
377081157.162025-03-207728Actual
28286556.002024-07-207716Actual
6107480.002022-10-207716Budget
13168750.002023-04-207717Budget
19220620.792023-10-207768Actual
35847696.002025-01-1877213Actual
30508917.002024-09-197765Actual
27891929.342024-06-1977213Actual
23910449.002024-03-197716Actual
7696955.642022-11-207718Actual

Generated 2025-06-19 13:08:16.522 UTC