[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 51  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5451750.002023-04-077718Budget
15883246.002024-02-057746Actual
365312023.852025-09-057718Actual
32816504.002025-06-067716Actual
10728372.002023-09-057746Actual
36996645.122025-09-0577213Actual
16120751.102024-02-057728Actual
3790979.482025-10-0577511Actual
9145100.002023-08-057773Budget
14552999.002024-01-057763Actual
23012229.002024-09-047756Actual
12617650.002023-11-057764Budget
5031200.002023-04-077726Budget
9006550.002023-08-057713Budget

Generated 2026-01-04 05:11:47.968 UTC