[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 20  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10260100.002023-01-137773Budget
29226372.002024-07-147773Actual
22960490.002024-01-137736Actual
383901009.002025-03-157764Actual
1074492.002022-04-147768Actual
17066727.002023-07-157767Actual
16941193.002023-07-157756Actual
2833620.002022-06-157736Actual
28778351.832024-06-1477411Actual
15140540.492023-05-157728Actual
11757248.002023-02-127726Actual
37472333.002025-02-127746Actual
39299838.112025-03-1577213Actual
13754578.002023-04-147765Actual

Generated 2025-05-14 22:25:27.558 UTC