[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 381  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1478650.002022-06-197715Budget
349051571.002025-01-177714Actual
1644020.972023-07-2077212Actual
11853380.002023-03-197746Budget
8351480.002022-12-207716Budget
274241948.092024-06-187718Actual
7944353.002022-12-207763Actual
18684761.002023-10-197714Actual
281351026.002024-07-197764Actual
1213392.002022-06-197763Actual
2354747.572024-02-1777612Actual
8131636.002022-12-207764Actual
269851009.002024-06-187764Actual
5126313.002022-09-197746Actual

Generated 2025-06-18 08:14:08.993 UTC