[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 13  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6027650.002023-05-067765Budget
9983380.002023-08-047728Budget
7885520.002023-07-077713Actual
20215851.102024-06-057728Actual
24259785.942024-10-037768Actual
13538970.002023-12-047763Actual
5079480.002023-04-067736Budget
592550.002022-12-047736Budget
91921000.002023-08-047714Budget
36996645.122025-09-0477213Actual
19360144.382024-05-0577411Actual
34290802.612025-07-067768Actual
22160855.002024-08-037767Actual
9565480.002023-08-047736Budget

Generated 2026-01-04 03:41:34.084 UTC