[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 562  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2986380.002022-07-097766Budget
31692519.002024-10-077716Actual
22337262.472024-01-0677111Actual
23223578.362024-02-067728Actual
19684396.002023-11-087773Actual
7618550.002022-11-087767Budget
170311004.002023-08-087717Actual
12429337.002023-04-087763Actual
319231080.002024-10-077767Actual
114271049.002023-03-087714Actual
7806422.302022-11-087768Actual
30566446.002024-09-077716Actual
27486737.462024-06-077768Actual
6764644.002022-11-087713Actual

Generated 2025-06-07 08:26:00.388 UTC