[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 895  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2928200.002022-06-197756Budget
2554931.612024-03-1877112Actual
35443993.522024-12-177768Actual
31747510.002024-09-177736Actual
27687426.302024-05-1877611Actual
1930644.382023-09-1877211Actual
23343140.122024-01-1777211Actual
170311004.002023-07-197717Actual
11162502.612023-01-177768Actual
23457288.002024-01-1777611Actual
11899159.002023-02-167756Actual
7558963.002022-10-197717Actual
281011658.002024-06-187714Actual
28696665.672024-06-1877111Actual

Generated 2025-05-18 14:00:00.167 UTC