[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 73  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4190650.002022-07-157717Budget
23910449.002024-02-127716Actual
22068370.002023-12-137766Actual
24535.002022-04-147713Actual
20777562.002023-11-157764Actual
28286556.002024-06-147716Actual
165100.002022-04-147773Budget
281351026.002024-06-147764Actual
1644020.972023-06-1577212Actual
17595950.002023-08-157763Actual
6027650.002022-09-147765Budget
3580970.002022-07-157714Actual
38681459.002025-03-157766Actual
11489748.002023-02-127764Actual

Generated 2025-05-14 17:17:00.212 UTC