[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 473  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7697650.002022-11-097718Budget
26005260.002024-05-087716Actual
4376688.972022-08-097728Actual
13814389.002023-05-097716Actual
27864348.632024-06-0877113Actual
8928280.002022-12-107768Budget
20129691.002023-11-097767Actual
8494380.002022-12-107746Budget
16154802.612023-07-107768Actual
5127280.002022-09-097746Budget
6436810.002022-10-097717Actual
21242696.552023-12-107728Actual
9565480.002023-01-077736Budget
313861574.002024-10-087713Actual

Generated 2025-06-08 15:01:10.909 UTC