[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 974  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7010550.002022-10-317764Budget
8399236.002022-12-017726Actual
18599858.002023-09-307763Actual
353811826.872024-12-297718Actual
3455353.002022-07-317763Actual
268661033.002024-05-307763Actual
241981301.112024-02-287718Actual
30593193.002024-08-307726Actual
686200.002022-04-307756Budget
26563223.102024-04-2977611Actual
330471216.002024-10-307767Actual
14013990.002023-04-307717Actual
12037750.002023-02-287717Budget
27745585.882024-05-3077112Actual

Generated 2025-05-30 21:26:36.034 UTC