[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 336  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10368650.002023-01-187764Budget
17299157.152023-07-2077311Actual
3207650.002022-06-207718Budget
195931471.002023-10-207713Actual
38000386.942025-02-1777112Actual
292891009.002024-07-197764Actual
22365156.082023-12-1877211Actual
20248892.012023-10-207768Actual
9661123.832022-04-197718Actual
27134428.002024-05-197716Actual
20982449.002023-11-207736Actual
1540630.552023-05-2077112Actual
37882408.212025-02-1777411Actual
23457288.002024-01-1877611Actual

Generated 2025-05-19 21:36:17.442 UTC