[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 476  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7372450.002022-10-237746Actual
11900200.002023-02-207756Budget
31541940.002024-09-217764Actual
7090611.002022-10-237715Actual
10914855.002023-01-217717Actual
8741636.002022-11-237767Actual
37942575.242025-02-2077611Actual
315061710.002024-09-217714Actual
29672972.002024-07-227767Actual
2657550.002022-06-237765Budget
8398200.002022-11-237726Budget
24788473.002024-03-227764Actual
2197380.002022-05-237768Budget
13230650.002023-03-237767Budget

Generated 2025-05-22 05:24:54.806 UTC