[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 568  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4249550.002022-07-227767Budget
13168750.002023-03-227717Budget
17387282.682023-07-2277611Actual
1212380.002022-05-227763Budget
20415101.822023-10-2277511Actual
2554931.612024-03-2177112Actual
28313139.002024-06-217726Actual
8741636.002022-11-227767Actual
12836468.002023-03-227716Actual
27687426.302024-05-2177611Actual
27626400.772024-05-2177411Actual
10043280.002022-12-207768Budget
16683495.002023-07-227764Actual
273311468.002024-05-217717Actual

Generated 2025-05-21 10:12:41.463 UTC