[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 658  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8820650.002022-11-227718Budget
2153541.192023-11-2277112Actual
30352338.002024-08-217773Actual
9659159.002022-12-207756Actual
6764644.002022-10-227713Actual
22755489.002024-01-207764Actual
3127550.002022-06-227767Budget
36651784.822025-01-2077111Actual
29017488.982024-06-2177113Actual
23257723.822024-01-207768Actual
11241608.002023-02-197713Actual
21836757.002023-12-207715Actual
13381079.002022-05-227714Actual
22009318.002023-12-207746Actual

Generated 2025-05-22 00:45:11.730 UTC