[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 372  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7805280.002022-10-137768Budget
11100280.002023-01-117728Budget
9613380.002022-12-117746Budget
38270938.002025-03-137763Actual
22419197.572023-12-1177411Actual
1582970.002023-06-137726Actual
359371517.002025-01-117713Actual
37882408.212025-02-1077411Actual
285761861.722024-06-127718Actual
12837480.002023-03-137716Budget
18718527.002023-09-127764Actual
36348263.002025-01-117756Actual
17920467.002023-08-137736Actual
38120506.522025-02-1077113Actual

Generated 2025-05-12 23:54:27.306 UTC