[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 17  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8869380.002023-06-247728Budget
388311755.662025-10-227718Actual
2737380.002023-01-227716Budget
686200.002022-11-217756Budget
885550.002022-11-217767Budget
17807655.002024-03-237765Actual
29580464.002025-02-207766Actual
14903209.002023-12-227746Actual
36348263.002025-08-227756Actual
20742802.002024-06-237714Actual
967650.002022-11-217718Budget
5127280.002023-03-247746Budget
291341431.002025-02-207713Actual
35231428.002025-07-227766Actual

Generated 2025-12-21 14:37:12.155 UTC