[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 674  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6624380.002022-09-217728Budget
171241255.652023-07-227718Actual
11301280.002023-02-197763Budget
10309950.002023-01-207714Budget
24372139.062024-02-1977311Actual
36706403.962025-01-2077311Actual
1582970.002023-06-227726Actual
32897364.002024-10-217746Actual
17714558.002023-08-227764Actual
20248892.012023-10-227768Actual
236041468.002024-02-197713Actual
7944353.002022-11-227763Actual
26005260.002024-04-207716Actual
25046154.002024-03-217756Actual

Generated 2025-05-21 20:51:01.481 UTC