[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 986  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10681550.002023-01-217736Budget
9855550.002022-12-217767Budget
5233372.002022-08-237766Actual
3858527.002022-07-237716Actual
17892116.002023-08-237726Actual
34348799.712024-11-2277111Actual
2665657.142024-04-2177612Actual
3790979.482025-02-2077511Actual
18976137.002023-09-227756Actual
1540507.002022-05-237765Actual
36996645.122025-01-2177213Actual
9332650.002022-12-217715Budget
1949793.002022-05-237717Actual
19220620.792023-09-227768Actual

Generated 2025-05-22 09:55:33.839 UTC