[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 10  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10835380.002023-08-247766Budget
8600438.002023-06-267766Actual
19924146.002024-05-257726Actual
279811351.002025-01-237713Actual
638344.002022-11-237746Actual
6497550.002023-04-257767Budget
15883246.002024-01-247746Actual
5311655.002023-03-267717Actual
29017488.982025-01-2377113Actual
11958380.002023-09-237766Budget
10633200.002023-08-247726Budget
338821105.002025-06-257765Actual
1339950.002022-12-247714Budget
32843151.002025-05-257726Actual

Generated 2025-12-23 14:21:27.101 UTC