[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 599  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
84380.002022-05-157763Budget
1830148.632023-09-1577211Actual
30352338.002024-09-147773Actual
25020204.002024-04-147746Actual
34491609.282024-12-1577611Actual
30976625.242024-09-1477111Actual
3906241.002022-08-157726Actual
12226280.002023-03-157728Budget
4763662.002022-09-157764Actual
24939333.002024-04-147716Actual
307981004.002024-09-147767Actual
14637714.002023-06-157714Actual
23724842.002024-03-147714Actual
34430396.512024-12-1577411Actual

Generated 2025-06-15 00:42:47.337 UTC