[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 382  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9332650.002022-12-217715Budget
8209650.002022-11-237715Budget
13895293.002023-04-227746Actual
12506100.002023-03-237773Budget
18328144.382023-08-2377311Actual
12934550.002023-03-237736Budget
7373380.002022-10-237746Budget
28724209.272024-06-2277211Actual
1446157.142023-04-2277612Actual
2520550.002022-06-237764Budget
2050726.292023-10-2377112Actual
20248892.012023-10-237768Actual
1930644.382023-09-2277211Actual
371201094.002025-02-207763Actual

Generated 2025-05-22 20:46:59.001 UTC