[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 94  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10183280.002023-02-067763Budget
30647312.002024-09-077746Actual
327231157.002024-11-077715Actual
9332650.002023-01-067715Budget
32602365.002024-11-077773Actual
639380.002022-05-087746Budget
28426407.002024-07-087766Actual
3533200.002022-08-087773Budget
12178750.002023-03-087718Budget
13167784.002023-04-087717Actual
69501039.002022-11-087714Actual
6685380.002022-10-087768Budget
20248892.012023-11-087768Actual
1949793.002022-06-087717Actual

Generated 2025-06-07 22:46:13.069 UTC