[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 739  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
885550.002022-04-227767Budget
15531891.002023-06-237763Actual
36268136.002025-01-217726Actual
2554931.612024-03-2277112Actual
13168750.002023-03-237717Budget
20869716.002023-11-237765Actual
23343140.122024-01-2177211Actual
19420282.682023-09-2277611Actual
28313139.002024-06-227726Actual
5499380.002022-08-237728Budget
318891591.002024-09-217717Actual
25020204.002024-03-227746Actual
3643611.002022-07-237764Actual
1667200.002022-05-237726Budget

Generated 2025-05-22 22:17:57.742 UTC