[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 404  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8447480.002022-11-137736Budget
9067380.002022-12-117763Budget
29547232.002024-07-127756Actual
2600650.002022-06-137715Budget
18182573.822023-08-137728Actual
11100280.002023-01-117728Budget
8495379.002022-11-137746Actual
29966493.322024-07-1277611Actual
18924370.002023-09-127736Actual
11900200.002023-02-107756Budget
9253763.002022-12-117764Actual
21389184.812023-11-1377311Actual
35762827.372024-12-1177612Actual
34549527.362024-11-1277112Actual

Generated 2025-05-12 23:57:31.677 UTC