[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 304  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13089380.002023-04-187766Budget
281351026.002024-07-187764Actual
1950519.912023-10-1877212Actual
35409935.952025-01-167728Actual
326301641.002024-11-177714Actual
3313380.002022-07-197768Budget
8271650.002022-12-197765Budget
164128.002022-05-187773Actual
22337262.472024-01-1677111Actual
5886534.002022-10-187764Actual
5031200.002022-09-187726Budget
4515480.002022-09-187713Budget
36733326.302025-02-1677411Actual
28724209.272024-07-1877211Actual

Generated 2025-06-18 01:48:45.530 UTC