[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 608  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7276200.002022-10-237726Budget
13356280.002023-03-237728Budget
35033873.002024-12-217765Actual
17680821.002023-08-237714Actual
1735344.382023-07-2377511Actual
414667.002022-04-227765Actual
2520550.002022-06-237764Budget
20004150.002023-10-237756Actual
23012229.002024-01-217756Actual
13625775.002023-04-227714Actual
9566550.002022-12-217736Actual
9983380.002022-12-217728Budget
29521336.002024-07-227746Actual
241981301.112024-02-207718Actual

Generated 2025-05-23 01:58:50.620 UTC