[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 640  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3066850.002022-07-207717Budget
37882408.212025-03-1977411Actual
24535.002022-05-197713Actual
3128617.002022-07-207767Actual
13167784.002023-04-197717Actual
35583377.362025-01-1777411Actual
13308750.002023-04-197718Budget
36760148.632025-02-1777511Actual
31692519.002024-10-187716Actual
17326180.552023-08-1977411Actual
33341532.682024-11-1877611Actual
16941193.002023-08-197756Actual
28286556.002024-07-197716Actual
26475193.322024-05-1877311Actual

Generated 2025-06-18 07:54:47.439 UTC