[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 973  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4050200.002022-07-247756Budget
13356280.002023-03-247728Budget
5126313.002022-08-247746Actual
32335580.562024-09-2277612Actual
23910449.002024-02-217716Actual
32393427.582024-09-2277113Actual
16034900.002023-06-247767Actual
8742550.002022-11-247767Budget
330131499.002024-10-237717Actual
2414140.002022-06-247773Actual
12506100.002023-03-247773Budget
258151145.002024-04-227714Actual
29580464.002024-07-237766Actual
5127280.002022-08-247746Budget

Generated 2025-05-23 03:22:36.948 UTC