[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 76  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4653200.002022-09-207773Budget
34021357.002024-12-207746Actual
315991337.002024-10-197715Actual
20004150.002023-11-207756Actual
23397197.572024-02-1877411Actual
29077581.962024-07-2077613Actual
26923361.002024-06-197773Actual
28073324.002024-07-207773Actual
2986380.002022-07-217766Budget
16741772.002023-08-207715Actual
20927361.002023-12-217716Actual
2777389.062024-06-1977212Actual
36969587.232025-02-1877113Actual
24460288.002024-03-1977611Actual

Generated 2025-06-19 03:18:09.705 UTC