[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 714  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10681550.002023-02-207736Budget
33307275.232024-11-2177411Actual
2033486.932023-11-2277211Actual
4903650.002022-09-227765Budget
1762450.002022-06-227746Actual
5778200.002022-10-227773Budget
15140540.492023-06-227728Actual
165281309.002023-08-227713Actual
15802359.002023-07-237716Actual
7150650.002022-11-227765Budget
9469547.002023-01-207716Actual
2986380.002022-07-237766Budget
1632151.822023-07-2377511Actual
274521037.462024-06-217728Actual

Generated 2025-06-21 10:01:06.760 UTC