[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 514  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3722650.002022-08-037715Budget
16683495.002023-08-037764Actual
27189561.002024-06-027736Actual
337551522.002024-12-037714Actual
32816504.002024-11-027716Actual
58271015.002022-10-037714Actual
35146566.002025-01-017736Actual
29440428.002024-08-027716Actual
23724842.002024-03-027714Actual
3065909.002022-07-047717Actual
1947820.972023-10-0377112Actual
12695769.002023-04-037715Actual
32843151.002024-11-027726Actual
33995536.002024-12-037736Actual

Generated 2025-06-02 18:59:49.449 UTC