[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 566  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8928280.002022-12-177768Budget
2336380.002022-07-177763Budget
326301641.002024-11-157714Actual
16034900.002023-07-177767Actual
28393260.002024-07-167756Actual
31004152.892024-09-1577211Actual
6903100.002022-11-167773Budget
10182312.002023-02-147763Actual
39214789.072025-04-1677612Actual
38120506.522025-03-1677113Actual
18950236.002023-10-167746Actual
2600650.002022-07-177715Budget
35556377.362025-01-1477311Actual
27599452.902024-06-1577311Actual

Generated 2025-06-16 02:14:41.661 UTC