[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 491  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8398200.002022-12-217726Budget
99351166.252023-01-187718Actual
6154220.002022-10-207726Actual
12037750.002023-03-207717Budget
8742550.002022-12-217767Budget
256931310.002024-05-197713Actual
341711039.002024-12-207767Actual
1155480.002022-06-207713Budget
377081157.162025-03-207728Actual
88211011.712022-12-217718Actual
19897320.002023-11-207716Actual
2153541.192023-12-2177112Actual
18061940.002023-09-207717Actual
24460288.002024-03-1977611Actual

Generated 2025-06-19 11:46:29.270 UTC