[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 774  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7945380.002022-11-257763Budget
19333105.022023-09-2477311Actual
36381347.002025-01-237766Actual
38270938.002025-03-257763Actual
22419197.572023-12-2377411Actual
19952395.002023-10-257736Actual
495380.002022-04-247716Budget
8398200.002022-11-257726Budget
23852565.002024-02-227765Actual
1850762.462023-08-2577612Actual
36322415.002025-01-237746Actual
21064309.002023-11-257766Actual
37446599.002025-02-227736Actual
32301435.872024-09-2377112Actual

Generated 2025-05-24 04:58:36.120 UTC