[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 755  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1950850.002022-06-177717Budget
25728869.002024-05-167763Actual
38327245.002025-04-177773Actual
21416201.832023-12-1877411Actual
10309950.002023-02-157714Budget
31178211.402024-09-1677212Actual
25079378.002024-04-167766Actual
8495379.002022-12-187746Actual
12616741.002023-04-177764Actual
1762450.002022-06-177746Actual
14136601.092023-05-177728Actual
1870380.002022-06-177766Budget
7478380.002022-11-177766Budget
18656176.002023-10-177773Actual

Generated 2025-06-16 13:03:01.375 UTC