[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 14  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2463950.002023-01-227714Budget
226001350.002024-08-217713Actual
22692342.002024-08-217773Actual
360901240.002025-08-227764Actual
24399184.812024-09-2077411Actual
13028200.002023-10-227756Budget
6764644.002023-05-247713Actual
14637714.002023-12-227714Actual
284831560.002025-01-217717Actual
1154545.002022-12-227713Actual
19360144.382024-04-2277411Actual
3858527.002023-02-217716Actual
91921000.002023-07-227714Budget
24881595.002024-10-217765Actual
4050200.002023-02-217756Budget
1619380.002022-12-227716Budget

Generated 2025-12-21 15:34:06.545 UTC