[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 525  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12037750.002023-03-177717Budget
3065909.002022-07-187717Actual
296371667.002024-08-167717Actual
316341085.002024-10-167765Actual
7011693.002022-11-177764Actual
414667.002022-05-177765Actual
12555950.002023-04-177714Budget
1930644.382023-10-1777211Actual
241061004.002024-03-167717Actual
24140777.002024-03-167767Actual
26060357.002024-05-167736Actual
36183846.002025-02-157765Actual
25431140.122024-04-1677411Actual
26502190.122024-05-1677411Actual

Generated 2025-06-16 11:56:21.102 UTC