[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 609  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
639380.002022-04-217746Budget
21836757.002023-12-207715Actual
26923361.002024-05-217773Actual
30673221.002024-08-217756Actual
262041485.002024-04-207717Actual
22392201.832023-12-2077311Actual
31719146.002024-09-207726Actual
4763662.002022-08-227764Actual
80701000.002022-11-227714Budget
11379100.002023-02-197773Budget
12099650.002023-02-197767Budget
12038662.002023-02-197717Actual
6577750.002022-09-217718Budget
25349302.892024-03-2177111Actual

Generated 2025-05-22 00:34:08.774 UTC