[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 644  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2336380.002022-06-217763Budget
28073324.002024-06-207773Actual
268311242.002024-05-207713Actual
11053750.002023-01-197718Budget
19100918.002023-09-207767Actual
30884785.942024-08-207728Actual
1582970.002023-06-217726Actual
34348799.712024-11-2077111Actual
349401205.002024-12-197764Actual
28016983.002024-06-207763Actual
3779650.002022-07-217765Budget
38648266.002025-03-217756Actual
29382948.002024-07-207765Actual
14552999.002023-05-217763Actual

Generated 2025-05-20 21:53:21.262 UTC