[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 912  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6903100.002022-10-237773Budget
28518970.002024-06-227767Actual
21744794.002023-12-217714Actual
14849162.002023-05-237726Actual
34047280.002024-11-227756Actual
28073324.002024-06-227773Actual
32101615.662024-09-2177111Actual
13356280.002023-03-237728Budget
21477194.382023-11-2377611Actual
33253328.422024-10-2277211Actual
32393427.582024-09-2177113Actual
6824331.002022-10-237763Actual
58271015.002022-09-227714Actual
12428280.002023-03-237763Budget

Generated 2025-05-22 14:51:39.264 UTC