[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 355  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4329750.002022-07-267718Budget
1647137.992023-06-2677612Actual
24788473.002024-03-257764Actual
30508917.002024-08-257765Actual
11708480.002023-02-237716Budget
26086242.002024-04-247746Actual
11756200.002023-02-237726Budget
7229547.002022-10-267716Actual
10913750.002023-01-247717Budget
15174696.552023-05-267768Actual
151121395.052023-05-267718Actual
175601368.002023-08-267713Actual
14729728.002023-05-267715Actual
29758907.162024-07-257728Actual

Generated 2025-05-25 04:14:44.749 UTC