[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 976  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
91921000.002022-12-237714Budget
34577211.402024-11-2477212Actual
7744380.002022-10-257728Budget
25257661.702024-03-247728Actual
37531446.002025-02-227766Actual
13814389.002023-04-247716Actual
1930644.382023-09-2477211Actual
6824331.002022-10-257763Actual
330471216.002024-10-247767Actual
34047280.002024-11-247756Actual
4435380.002022-07-257768Budget
34079362.002024-11-247766Actual
2599648.002022-06-257715Actual
8820650.002022-11-257718Budget

Generated 2025-05-24 07:49:33.568 UTC