[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 329  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4903650.002022-09-087765Budget
80701000.002022-12-097714Budget
24881595.002024-04-077765Actual
110521240.502023-02-067718Actual
12884200.002023-04-087726Budget
2496671.002024-04-077726Actual
19684396.002023-11-087773Actual
1074492.002022-05-087768Actual
27599452.902024-06-0777311Actual
35847696.002025-01-0677213Actual
196271009.002023-11-087763Actual
26005260.002024-05-077716Actual
37531446.002025-03-087766Actual
12366535.002023-04-087713Actual

Generated 2025-06-07 21:56:40.107 UTC