[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 700  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5127280.002022-08-237746Budget
12616741.002023-03-237764Actual
304731122.002024-08-227715Actual
16648790.002023-07-237714Actual
29495538.002024-07-227736Actual
384481011.002025-03-237715Actual
22337262.472023-12-2177111Actual
22279513.212023-12-217768Actual
7420200.002022-10-237756Budget
110521240.502023-01-217718Actual
226001350.002024-01-217713Actual
8209650.002022-11-237715Budget
14609169.002023-05-237773Actual
3532144.002022-07-237773Actual

Generated 2025-05-22 11:42:28.503 UTC