[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 863  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4329750.002022-08-037718Budget
5127280.002022-09-037746Budget
24140777.002024-03-027767Actual
17680821.002023-09-037714Actual
35729201.832025-01-0177212Actual
2658676.002022-07-047765Actual
372981337.002025-03-037715Actual
2251018.842024-01-0177112Actual
10834389.002023-02-017766Actual
28313139.002024-07-037726Actual
12934550.002023-04-037736Budget
185641411.002023-10-037713Actual
2056561.402023-11-0377612Actual
2033486.932023-11-0377211Actual

Generated 2025-06-03 01:38:37.713 UTC