[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 539  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10183280.002023-02-157763Budget
15857375.002023-07-187736Actual
22392201.832024-01-1577311Actual
23965382.002024-03-167736Actual
23102945.002024-02-157717Actual
241981301.112024-03-167718Actual
1443018.842023-05-1777212Actual
18004363.002023-09-177766Actual
36911620.982025-02-1577612Actual
151121395.052023-06-177718Actual
24788473.002024-04-167764Actual
39299838.112025-04-1777213Actual
33225807.162024-11-1677111Actual
35971912.002025-02-157763Actual

Generated 2025-06-16 18:43:07.175 UTC