[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 324  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2009550.002022-06-177767Budget
33225807.162024-11-1677111Actual
21034218.002023-12-187756Actual
33280269.912024-11-1677311Actual
206221431.002023-12-187713Actual
18182573.822023-09-177728Actual
18718527.002023-10-177764Actual
282281031.002024-07-177765Actual
3906241.002022-08-177726Actual
27544698.642024-06-1677111Actual
20657826.002023-12-187763Actual
9566550.002023-01-157736Actual
327581137.002024-11-167765Actual
318891591.002024-10-167717Actual

Generated 2025-06-16 03:27:10.609 UTC