[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 884  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11853380.002023-02-227746Budget
34669613.542024-11-2477113Actual
212141560.202023-11-257718Actual
12099650.002023-02-227767Budget
337901177.002024-11-247764Actual
274241948.092024-05-247718Actual
6497550.002022-09-247767Budget
36878100.762025-01-2377212Actual
15883246.002023-06-257746Actual
262391134.002024-04-237767Actual
28959663.542024-06-2477612Actual
10913750.002023-01-237717Budget
272550.002022-04-247764Budget
21416201.832023-11-2577411Actual

Generated 2025-05-24 08:24:27.622 UTC