[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 62  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2834550.002022-06-257736Budget
31270301.262024-08-2477113Actual
24669855.002024-03-247763Actual
353231111.002024-12-237767Actual
12288380.002023-02-227768Budget
22960490.002024-01-237736Actual
7420200.002022-10-257756Budget
7479344.002022-10-257766Actual
9517184.002022-12-237726Actual
21334226.302023-11-2577111Actual
38648266.002025-03-257756Actual
1762450.002022-05-257746Actual
2442649.702024-02-2277511Actual
2156844.382023-11-2577612Actual

Generated 2025-05-24 19:16:32.858 UTC