[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 493  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10729380.002023-01-307746Budget
17680821.002023-09-017714Actual
6251280.002022-10-017746Budget
25850714.002024-04-307764Actual
10728372.002023-01-307746Actual
30203696.002024-07-3177613Actual
14285203.952023-05-0177311Actual
29495538.002024-07-317736Actual
2454511.402024-02-2977212Actual
25491240.132024-03-3177611Actual
16563873.002023-08-017763Actual
315991337.002024-09-307715Actual
1213392.002022-06-017763Actual
4050200.002022-08-017756Budget

Generated 2025-06-01 02:29:00.105 UTC