[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 93  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2834550.002022-07-097736Budget
282281031.002024-07-087765Actual
33461750.772024-11-0777612Actual
11852351.002023-03-087746Actual
37028696.002025-02-0677613Actual
7011693.002022-11-087764Actual
3722650.002022-08-087715Budget
23102945.002024-02-067717Actual
1735344.382023-08-0877511Actual
10775215.002023-02-067756Actual
2784127.002022-07-097726Actual
14136601.092023-05-087728Actual
274241948.092024-06-077718Actual
3254422.302022-07-097728Actual

Generated 2025-06-07 19:33:01.051 UTC