[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 727  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7478380.002022-11-167766Budget
330131499.002024-11-157717Actual
15287135.872023-06-1677311Actual
360561863.002025-02-147714Actual
18950236.002023-10-167746Actual
25480.002022-05-167713Budget
11630669.002023-03-167765Actual
9613380.002023-01-147746Budget
347851455.002025-01-147713Actual
80711123.002022-12-177714Actual
19952395.002023-11-167736Actual
297921002.612024-08-157768Actual
19100918.002023-10-167767Actual
4435380.002022-08-167768Budget

Generated 2025-06-15 16:59:47.098 UTC