[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 5  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11756200.002023-02-197726Budget
2197380.002022-05-227768Budget
28426407.002024-06-217766Actual
8271650.002022-11-227765Budget
13625775.002023-04-217714Actual
32183340.132024-09-2077411Actual
11958380.002023-02-197766Budget
12100573.002023-02-197767Actual
9717380.002022-12-207766Budget
20361101.822023-10-2277311Actual
2442649.702024-02-1977511Actual
21659846.002023-12-207763Actual
23102945.002024-01-207717Actual
10506550.002023-01-207765Budget

Generated 2025-05-22 00:32:11.186 UTC