[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 317  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7478380.002022-11-037766Budget
36348263.002025-02-017756Actual
14552999.002023-06-037763Actual
342571102.622024-12-037728Actual
25850714.002024-05-027764Actual
30673221.002024-09-027756Actual
12178750.002023-03-037718Budget
1930644.382023-10-0377211Actual
13597356.002023-05-037773Actual
11300360.002023-03-037763Actual
1543955.022023-06-0377612Actual
2415100.002022-07-047773Budget
37391461.002025-03-037716Actual
4329750.002022-08-037718Budget

Generated 2025-06-03 01:37:54.930 UTC