[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 653  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12428280.002023-03-237763Budget
38028105.022025-02-2077212Actual
23370186.932024-01-2177311Actual
27134428.002024-05-227716Actual
11300360.002023-02-207763Actual
25728869.002024-04-217763Actual
1647137.992023-06-2377612Actual
38000386.942025-02-2077112Actual
292891009.002024-07-227764Actual
23315264.592024-01-2177111Actual
5174200.002022-08-237756Budget
28604982.922024-06-227728Actual
388931025.342025-03-237768Actual
36381347.002025-01-217766Actual

Generated 2025-05-23 02:46:48.711 UTC