[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 270  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2928200.002022-07-137756Budget
292541733.002024-08-117714Actual
69511000.002022-11-127714Budget
36651784.822025-02-1077111Actual
36878100.762025-02-1077212Actual
160921301.112023-07-137718Actual
2276530.002022-07-137713Actual
10447650.002023-02-107715Budget
32420734.602024-10-1177213Actual
336351517.002024-12-127713Actual
24881595.002024-04-117765Actual
19065940.002023-10-127717Actual
31541940.002024-10-117764Actual
33280269.912024-11-1177311Actual

Generated 2025-06-11 09:23:19.414 UTC