[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 30  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2881380.002022-06-237746Budget
342571102.622024-11-227728Actual
337901177.002024-11-227764Actual
8869380.002022-11-237728Budget
23102945.002024-01-217717Actual
12554950.002023-03-237714Actual
3580970.002022-07-237714Actual
24017224.002024-02-207756Actual
290441024.082024-06-2277213Actual
35409935.952024-12-217728Actual
6498686.002022-09-227767Actual
32420734.602024-09-2177213Actual
8351480.002022-11-237716Budget
19065940.002023-09-227717Actual

Generated 2025-05-22 19:43:45.134 UTC