[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 535  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22068370.002024-01-197766Actual
11301280.002023-03-217763Budget
1810200.002022-06-217756Budget
28518970.002024-07-217767Actual
17714558.002023-09-217764Actual
13357534.422023-04-217728Actual
29878152.892024-08-2077211Actual
10974756.002023-02-197767Actual
7372450.002022-11-217746Actual
4435380.002022-08-217768Budget
34403416.722024-12-2177311Actual
20037308.002023-11-217766Actual
24226751.102024-03-207728Actual
15314197.572023-06-2177411Actual

Generated 2025-06-20 22:37:37.651 UTC