[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 837  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1291100.002022-05-257773Budget
315991337.002024-09-237715Actual
28518970.002024-06-247767Actual
3065909.002022-06-257717Actual
25020204.002024-03-247746Actual
20449196.512023-10-2577611Actual
2736426.002022-06-257716Actual
133091166.252023-03-257718Actual
6824331.002022-10-257763Actual
30144348.632024-07-2477113Actual
2833620.002022-06-257736Actual
744380.002022-04-247766Budget
297301826.872024-07-247718Actual
1154545.002022-05-257713Actual

Generated 2025-05-24 16:58:29.755 UTC