[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 847  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6577750.002022-09-227718Budget
36733326.302025-01-2177411Actual
13167784.002023-03-237717Actual
9795850.002022-12-217717Budget
19746468.002023-10-237764Actual
3314507.152022-06-237768Actual
281011658.002024-06-227714Actual
3859480.002022-07-237716Budget
13229579.002023-03-237767Actual
25480.002022-04-227713Budget
39006317.792025-03-2377311Actual
18684761.002023-09-227714Actual
318891591.002024-09-217717Actual
80711123.002022-11-237714Actual

Generated 2025-05-22 22:42:04.496 UTC