[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 34  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1930644.382024-04-2277211Actual
11708480.002023-09-217716Budget
212141560.202024-06-237718Actual
7478380.002023-05-247766Budget
12555950.002023-10-227714Budget
35729201.832025-07-2277212Actual
18004363.002024-03-237766Actual
39299838.112025-10-2277213Actual
376801814.752025-09-217718Actual
1838249.702024-03-2377511Actual
302601470.002025-03-237713Actual
308562229.912025-03-237718Actual
17066727.002024-02-217767Actual
22365156.082024-07-2177211Actual

Generated 2025-12-21 14:38:16.691 UTC