[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 590  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
744380.002022-05-087766Budget
11300360.002023-03-087763Actual
9565480.002023-01-067736Budget
1847437.992023-09-0877112Actual
6436810.002022-10-087717Actual
27864348.632024-06-0777113Actual
6498686.002022-10-087767Actual
34047280.002024-12-087756Actual
19186826.852023-10-087728Actual
9659159.002023-01-067756Actual
18811729.002023-10-087765Actual
31004152.892024-09-0777211Actual
1763380.002022-06-087746Budget
315061710.002024-10-077714Actual

Generated 2025-06-08 01:07:57.265 UTC