[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 931  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7697650.002022-11-167718Budget
7089650.002022-11-167715Budget
29758907.162024-08-157728Actual
304151216.002024-09-157764Actual
3393480.002022-08-167713Budget
27161187.002024-06-157726Actual
3127550.002022-07-177767Budget
31541940.002024-10-157764Actual
30024479.492024-08-1577112Actual
1950850.002022-06-167717Budget
19952395.002023-11-167736Actual
3532144.002022-08-167773Actual
31297581.962024-09-1577213Actual
9983380.002023-01-147728Budget

Generated 2025-06-15 13:16:39.435 UTC