[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 655  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7089650.002022-10-257715Budget
16941193.002023-07-257756Actual
34021357.002024-11-247746Actual
27134428.002024-05-247716Actual
13841116.002023-04-247726Actual
2599648.002022-06-257715Actual
3533200.002022-07-257773Budget
1446157.142023-04-2477612Actual
25431140.122024-03-2477411Actual
5174200.002022-08-257756Budget
30884785.942024-08-247728Actual
307631323.002024-08-247717Actual
27572231.612024-05-2477211Actual
24226751.102024-02-227728Actual

Generated 2025-05-24 14:37:39.134 UTC