[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 498  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3859480.002023-02-207716Budget
35033873.002025-07-217765Actual
222181264.742024-07-207718Actual
246341404.002024-10-207713Actual
11709515.002023-09-207716Actual
37472333.002025-09-207746Actual
12617650.002023-10-217764Budget
19746468.002024-05-227764Actual
2785200.002023-01-217726Budget
7696955.642023-05-237718Actual
2736426.002023-01-217716Actual
26774664.422024-11-1977613Actual
7420200.002023-05-237756Budget
2351535.872024-08-2077112Actual

Generated 2025-12-20 22:05:51.031 UTC