[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 18  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3581950.002022-08-177714Budget
18924370.002023-10-177736Actual
171241255.652023-08-177718Actual
318891591.002024-10-167717Actual
23852565.002024-03-167765Actual
33133916.252024-11-167728Actual
2657550.002022-07-187765Budget
4111463.002022-08-177766Actual
36559875.342025-02-157728Actual
31692519.002024-10-167716Actual
12885170.002023-04-177726Actual
15287135.872023-06-1777311Actual
7885520.002022-12-187713Actual
1809177.002022-06-177756Actual

Generated 2025-06-16 10:14:35.660 UTC