[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 669  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9796927.002023-01-157717Actual
6297200.002022-10-177756Budget
8494380.002022-12-187746Budget
170311004.002023-08-177717Actual
2986380.002022-07-187766Budget
5127280.002022-09-177746Budget
84380.002022-05-177763Budget
251361069.002024-04-167717Actual
268311242.002024-06-167713Actual
21659846.002024-01-157763Actual
3858527.002022-08-177716Actual
3561076.292025-01-1577511Actual
2834550.002022-07-187736Budget
12981380.002023-04-177746Budget

Generated 2025-06-16 08:53:40.648 UTC