[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 245  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3393480.002022-07-237713Budget
35231428.002024-12-217766Actual
12758550.002023-03-237765Budget
10368650.002023-01-217764Budget
20927361.002023-11-237716Actual
12837480.002023-03-237716Budget
382351381.002025-03-237713Actual
33461750.772024-10-2277612Actual
7149686.002022-10-237765Actual
35033873.002024-12-217765Actual
10448792.002023-01-217715Actual
11709515.002023-02-207716Actual
5451750.002022-08-237718Budget
20657826.002023-11-237763Actual

Generated 2025-05-22 20:19:48.906 UTC