[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 333  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12288380.002023-02-187768Budget
26420351.832024-04-1977111Actual
36241536.002025-01-197716Actual
12695769.002023-03-217715Actual
10973650.002023-01-197767Budget
23965382.002024-02-187736Actual
11708480.002023-02-187716Budget
36792493.322025-01-1977611Actual
35847696.002024-12-1977213Actual
8679720.002022-11-217717Actual
2892595.442024-06-2077212Actual
14312149.702023-04-2077411Actual
262991832.932024-04-197718Actual
17946222.002023-08-217746Actual

Generated 2025-05-20 16:44:15.418 UTC