[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 326  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17272106.082023-07-2477211Actual
9934650.002022-12-227718Budget
16620352.002023-07-247773Actual
6297200.002022-09-237756Budget
13841116.002023-04-237726Actual
10122550.002023-01-227713Budget
13229579.002023-03-247767Actual
22813690.002024-01-227715Actual
24669855.002024-03-237763Actual
8868513.212022-11-247728Actual
2736426.002022-06-247716Actual
2089650.002022-05-247718Budget
2652936.932024-04-2277511Actual
10585480.002023-01-227716Budget

Generated 2025-05-23 06:40:52.836 UTC