[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 816  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1716550.002022-05-237736Budget
3392497.002022-07-237713Actual
11161380.002023-01-217768Budget
2414140.002022-06-237773Actual
11488650.002023-02-207764Budget
36296589.002025-01-217736Actual
206221431.002023-11-237713Actual
7945380.002022-11-237763Budget
7696955.642022-10-237718Actual
32129275.232024-09-2177211Actual
21389184.812023-11-2377311Actual
6356380.002022-09-227766Budget
7149686.002022-10-237765Actual
32156347.572024-09-2177311Actual

Generated 2025-05-22 09:04:06.293 UTC