[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 997  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5966650.002022-10-207715Budget
20742802.002023-12-217714Actual
7945380.002022-12-217763Budget
30884785.942024-09-197728Actual
268311242.002024-06-197713Actual
27924966.182024-06-1977613Actual
11899159.002023-03-207756Actual
23223578.362024-02-187728Actual
24460288.002024-03-1977611Actual
18776614.002023-10-207715Actual
20129691.002023-11-207767Actual
9469547.002023-01-187716Actual
15857375.002023-07-217736Actual
2137280.002022-06-207728Budget

Generated 2025-06-19 11:22:49.210 UTC