[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 951  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1155480.002022-06-197713Budget
13230650.002023-04-197767Budget
1154545.002022-06-197713Actual
268311242.002024-06-187713Actual
165281309.002023-08-197713Actual
33578901.272024-11-1877613Actual
1871358.002022-06-197766Actual
1950519.912023-10-1977212Actual
11300360.002023-03-197763Actual
36559875.342025-02-177728Actual
80711123.002022-12-207714Actual
31541940.002024-10-187764Actual
1747220.972023-08-1977212Actual
3581950.002022-08-197714Budget

Generated 2025-06-18 04:07:26.785 UTC