[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 796  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9934650.002022-12-217718Budget
1477793.002022-05-237715Actual
18718527.002023-09-227764Actual
29521336.002024-07-227746Actual
17652189.002023-08-237773Actual
7696955.642022-10-237718Actual
28959663.542024-06-2277612Actual
36559875.342025-01-217728Actual
27864348.632024-05-2277113Actual
38648266.002025-03-237756Actual
19278302.892023-09-2277111Actual
16267134.802023-06-2377311Actual
32129275.232024-09-2177211Actual
12555950.002023-03-237714Budget

Generated 2025-05-22 15:56:29.546 UTC