[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 289  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12758550.002023-04-037765Budget
39094517.792025-04-0377611Actual
38979308.212025-04-0377211Actual
5887550.002022-10-037764Budget
2336380.002022-07-047763Budget
9934650.002023-01-017718Budget
17299157.152023-08-0377311Actual
8272630.002022-12-047765Actual
9660200.002023-01-017756Budget
35501665.672025-01-0177111Actual
592550.002022-05-037736Budget
165281309.002023-08-037713Actual
34079362.002024-12-037766Actual
36348263.002025-02-017756Actual

Generated 2025-06-02 23:08:56.180 UTC