[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 176  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
592550.002022-10-067736Budget
377421201.102025-08-067768Actual
4049213.002023-01-067756Actual
3780684.002023-01-067765Actual
35033873.002025-06-067765Actual
336351517.002025-05-087713Actual
270431145.002024-11-057715Actual
19978246.002024-04-077746Actual
17272106.082024-01-0677211Actual
2777389.062024-11-0577212Actual
16355201.832023-12-0777611Actual
22125960.002024-06-057717Actual
6298222.002023-03-087756Actual
213950.002022-10-067714Budget

Generated 2025-11-06 04:00:01.525 UTC