[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 781  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13168750.002023-03-237717Budget
1212380.002022-05-237763Budget
1870380.002022-05-237766Budget
5639535.002022-09-227713Actual
6685380.002022-09-227768Budget
2197380.002022-05-237768Budget
1618449.002022-05-237716Actual
28341610.002024-06-227736Actual
22905337.002024-01-217716Actual
33253328.422024-10-2277211Actual
11301280.002023-02-207763Budget
20835709.002023-11-237715Actual
7149686.002022-10-237765Actual
685243.002022-04-227756Actual

Generated 2025-05-22 05:13:18.615 UTC