[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 564  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6825380.002022-10-247763Budget
18924370.002023-09-237736Actual
3858527.002022-07-247716Actual
304731122.002024-08-237715Actual
3127550.002022-06-247767Budget
2665657.142024-04-2277612Actual
6436810.002022-09-237717Actual
330131499.002024-10-237717Actual
388311755.662025-03-247718Actual
29966493.322024-07-2377611Actual
36733326.302025-01-2277411Actual
6765550.002022-10-247713Budget
31773302.002024-09-227746Actual
213950.002022-04-237714Budget

Generated 2025-05-23 09:13:35.014 UTC