[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 448  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11100280.002023-02-187728Budget
12695769.002023-04-207715Actual
16889499.002023-08-207736Actual
6436810.002022-10-207717Actual
24788473.002024-04-197764Actual
10369523.002023-02-187764Actual
7276200.002022-11-207726Budget
24017224.002024-03-197756Actual
10182312.002023-02-187763Actual
34403416.722024-12-2077311Actual
31092517.792024-09-1977611Actual
16974320.002023-08-207766Actual
15802359.002023-07-217716Actual
7090611.002022-11-207715Actual

Generated 2025-06-19 11:11:02.089 UTC