[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 664  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1212380.002022-05-237763Budget
30621473.002024-08-227736Actual
31719146.002024-09-217726Actual
8130550.002022-11-237764Budget
19008323.002023-09-227766Actual
37531446.002025-02-207766Actual
2736426.002022-06-237716Actual
7276200.002022-10-237726Budget
6154220.002022-09-227726Actual
270431145.002024-05-227715Actual
129093.002022-05-237773Actual
6497550.002022-09-227767Budget
31773302.002024-09-217746Actual
14671515.002023-05-237764Actual

Generated 2025-05-22 09:39:34.964 UTC