[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 667  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12037750.002023-02-207717Budget
11852351.002023-02-207746Actual
19924146.002023-10-237726Actual
15802359.002023-06-237716Actual
19839518.002023-10-237765Actual
27161187.002024-05-227726Actual
2557618.842024-03-2277212Actual
268311242.002024-05-227713Actual
4982430.002022-08-237716Actual
12287513.212023-02-207768Actual
26741718.812024-04-2177213Actual
826850.002022-04-227717Budget
15348262.472023-05-2377611Actual
16941193.002023-07-237756Actual

Generated 2025-05-22 22:15:23.445 UTC