[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 426  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10681550.002023-01-137736Budget
3255280.002022-06-157728Budget
31719146.002024-09-137726Actual
3065909.002022-06-157717Actual
25046154.002024-03-147756Actual
80711123.002022-11-157714Actual
8351480.002022-11-157716Budget
8928280.002022-11-157768Budget
65761288.982022-09-147718Actual
18273264.592023-08-1577111Actual
9193891.002022-12-137714Actual
28839479.492024-06-1477611Actual
348201040.002024-12-137763Actual
34877377.002024-12-137773Actual

Generated 2025-05-14 17:13:51.201 UTC