[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 871  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8447480.002022-11-237736Budget
38062766.732025-02-2077612Actual
347851455.002024-12-217713Actual
165100.002022-04-227773Budget
22009318.002023-12-217746Actual
17807655.002023-08-237765Actual
6686573.822022-09-227768Actual
27241204.002024-05-227756Actual
29495538.002024-07-227736Actual
6155200.002022-09-227726Budget
13869363.002023-04-227736Actual
21870502.002023-12-217765Actual
3780684.002022-07-237765Actual
38147681.972025-02-2077213Actual

Generated 2025-05-23 02:54:19.107 UTC