[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 551  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11853380.002023-03-207746Budget
6297200.002022-10-207756Budget
1950850.002022-06-207717Budget
15744547.002023-07-217765Actual
18896154.002023-10-207726Actual
33280269.912024-11-1977311Actual
2545895.442024-04-1977511Actual
291341431.002024-08-197713Actual
16034900.002023-07-217767Actual
20927361.002023-12-217716Actual
6577750.002022-10-207718Budget
2600650.002022-07-217715Budget
25728869.002024-05-197763Actual
37498274.002025-03-207756Actual

Generated 2025-06-19 03:42:18.520 UTC