[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 250  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1667200.002022-06-207726Budget
251361069.002024-04-197717Actual
11101513.212023-02-187728Actual
16861121.002023-08-207726Actual
22279513.212024-01-187768Actual
1838249.702023-09-2077511Actual
29495538.002024-08-197736Actual
35880696.002025-01-1877613Actual
16889499.002023-08-207736Actual
6028680.002022-10-207765Actual
33670935.002024-12-207763Actual
10308910.002023-02-187714Actual
8209650.002022-12-217715Budget
6902126.002022-11-207773Actual

Generated 2025-06-19 08:23:39.149 UTC