[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 48  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3127550.002023-01-227767Budget
38568212.002025-10-227726Actual
342291631.412025-06-237718Actual
11757248.002023-09-217726Actual
27189561.002024-12-217736Actual
2251018.842024-07-2177112Actual
15140540.492023-12-227728Actual
6154220.002023-04-237726Actual
19065940.002024-04-227717Actual
6155200.002023-04-237726Budget
2463950.002023-01-227714Budget
5778200.002023-04-237773Budget
5965734.002023-04-237715Actual
27806712.472024-12-2177612Actual

Generated 2025-12-21 22:00:15.482 UTC