[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 569  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3207650.002022-06-157718Budget
9332650.002022-12-137715Budget
23991272.002024-02-127746Actual
10776200.002023-01-137756Budget
24881595.002024-03-147765Actual
2254363.532023-12-1377612Actual
2560843.312024-03-1477612Actual
22419197.572023-12-1377411Actual
6297200.002022-09-147756Budget
13921222.002023-04-147756Actual
8022100.002022-11-157773Budget
34290802.612024-11-147768Actual
2986380.002022-06-157766Budget
37942575.242025-02-1277611Actual

Generated 2025-05-15 01:22:10.330 UTC