[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 680  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6107480.002022-09-237716Budget
12507162.002023-03-247773Actual
236041468.002024-02-217713Actual
17807655.002023-08-247765Actual
30086643.322024-07-2377612Actual
27687426.302024-05-2377611Actual
13168750.002023-03-247717Budget
22986204.002024-01-227746Actual
19897320.002023-10-247716Actual
2137280.002022-05-247728Budget
21983440.002023-12-227736Actual
1647137.992023-06-2477612Actual
4435380.002022-07-247768Budget
331671014.742024-10-237768Actual

Generated 2025-05-23 19:09:08.481 UTC