[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 932  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4842650.002022-09-027715Budget
69511000.002022-11-027714Budget
27653152.892024-06-0177511Actual
36183846.002025-01-317765Actual
10584468.002023-01-317716Actual
36996645.122025-01-3177213Actual
24881595.002024-04-017765Actual
35172302.002024-12-317746Actual
34669613.542024-12-0277113Actual
1747220.972023-08-0277212Actual
6154220.002022-10-027726Actual
25728869.002024-05-017763Actual
30295869.002024-09-017763Actual
27687426.302024-06-0177611Actual

Generated 2025-06-01 07:09:28.346 UTC