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

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6203480.002022-10-077736Budget
19420282.682023-10-0777611Actual
12178750.002023-03-077718Budget
3721667.002022-08-077715Actual
353691.002022-05-077715Actual
15857375.002023-07-087736Actual
3779650.002022-08-077765Budget
28393260.002024-07-077756Actual
17272106.082023-08-0777211Actual
30673221.002024-09-067756Actual
23759562.002024-03-067764Actual
4377380.002022-08-077728Budget
11852351.002023-03-077746Actual
196271009.002023-11-077763Actual

Generated 2025-06-06 20:35:24.510 UTC