[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 853  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8601380.002022-12-197766Budget
13089380.002023-04-187766Budget
361481288.002025-02-167715Actual
2033486.932023-11-1877211Actual
2414140.002022-07-197773Actual
3342790.122024-11-1777212Actual
1735344.382023-08-1877511Actual
21242696.552023-12-197728Actual
34728669.692024-12-1877613Actual
58271015.002022-10-187714Actual
2442649.702024-03-1777511Actual
37446599.002025-03-187736Actual
543200.002022-05-187726Budget
8271650.002022-12-197765Budget

Generated 2025-06-17 09:15:46.200 UTC