[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 402  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32897364.002024-11-207746Actual
9983380.002023-01-197728Budget
11708480.002023-03-217716Budget
21334226.302023-12-2277111Actual
10368650.002023-02-197764Budget
10447650.002023-02-197715Budget
21955121.002024-01-197726Actual
28839479.492024-07-2177611Actual
21416201.832023-12-2277411Actual
10728372.002023-02-197746Actual
22813690.002024-02-197715Actual
2277480.002022-07-227713Budget
6577750.002022-10-217718Budget
303801556.002024-09-207714Actual

Generated 2025-06-21 02:19:57.670 UTC