[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 327  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11379100.002023-03-177773Budget
36651784.822025-02-1577111Actual
9856491.002023-01-157767Actual
31270301.262024-09-1677113Actual
20388175.232023-11-1777411Actual
303801556.002024-09-167714Actual
274241948.092024-06-167718Actual
4514490.002022-09-177713Actual
313861574.002024-10-167713Actual
35556377.362025-01-1577311Actual
9661123.832022-05-177718Actual
22392201.832024-01-1577311Actual
11806550.002023-03-177736Budget
17652189.002023-09-177773Actual

Generated 2025-06-16 10:15:21.665 UTC