[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 695  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11806550.002023-03-167736Budget
543200.002022-05-167726Budget
14285203.952023-05-1677311Actual
24226751.102024-03-157728Actual
14136601.092023-05-167728Actual
6764644.002022-11-167713Actual
29017488.982024-07-1677113Actual
21477194.382023-12-1777611Actual
29580464.002024-08-157766Actual
270431145.002024-06-157715Actual
17920467.002023-09-167736Actual
17892116.002023-09-167726Actual
16915267.002023-08-167746Actual
4436620.792022-08-167768Actual

Generated 2025-06-16 01:12:03.880 UTC