[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 643  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3066850.002022-06-237717Budget
914494.002022-12-217773Actual
273661111.002024-05-227767Actual
326301641.002024-10-227714Actual
825858.002022-04-227717Actual
18976137.002023-09-227756Actual
21744794.002023-12-217714Actual
23315264.592024-01-2177111Actual
309181146.562024-08-227768Actual
17244230.552023-07-2377111Actual
151121395.052023-05-237718Actual
14671515.002023-05-237764Actual
16889499.002023-07-237736Actual
35409935.952024-12-217728Actual

Generated 2025-05-22 20:36:25.340 UTC