[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 652  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11629550.002023-02-217765Budget
309181146.562024-08-237768Actual
35091405.002024-12-227716Actual
270431145.002024-05-237715Actual
29382948.002024-07-237765Actual
18896154.002023-09-237726Actual
2351535.872024-01-2277112Actual
32816504.002024-10-237716Actual
12429337.002023-03-247763Actual
28724209.272024-06-2377211Actual
4376688.972022-07-247728Actual
1950519.912023-09-2377212Actual
290441024.082024-06-2377213Actual
28839479.492024-06-2377611Actual

Generated 2025-05-23 09:24:37.818 UTC