[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 536  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4002340.002022-08-197746Actual
4249550.002022-08-197767Budget
8601380.002022-12-207766Budget
14048866.002023-05-197767Actual
34491609.282024-12-1977611Actual
2198567.762022-06-197768Actual
14903209.002023-06-197746Actual
18182573.822023-09-197728Actual
31421860.002024-10-187763Actual
16563873.002023-08-197763Actual
1850762.462023-09-1977612Actual
263601022.312024-05-187768Actual
212141560.202023-12-207718Actual
3722650.002022-08-197715Budget

Generated 2025-06-18 08:15:25.927 UTC