[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 12  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4574280.002022-09-087763Budget
3313380.002022-07-097768Budget
21836757.002024-01-067715Actual
1949793.002022-06-087717Actual
19360144.382023-10-0877411Actual
13625775.002023-05-087714Actual
365931011.712025-02-067768Actual
22160855.002024-01-067767Actual
26112161.002024-05-077756Actual
5031200.002022-09-087726Budget
31058381.622024-09-0777411Actual
14013990.002023-05-087717Actual
11301280.002023-03-087763Budget
326651058.002024-11-077764Actual

Generated 2025-06-07 21:55:54.227 UTC