[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 690  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13230650.002023-04-187767Budget
9253763.002023-01-167764Actual
154961540.002023-07-197713Actual
11101513.212023-02-167728Actual
26086242.002024-05-177746Actual
22068370.002024-01-167766Actual
17326180.552023-08-1877411Actual
7010550.002022-11-187764Budget
262991832.932024-05-177718Actual
4762550.002022-09-187764Budget
4050200.002022-08-187756Budget
12506100.002023-04-187773Budget
372981337.002025-03-187715Actual
11899159.002023-03-187756Actual

Generated 2025-06-17 06:51:45.517 UTC