[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 501  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7373380.002022-10-157746Budget
6298222.002022-09-147756Actual
33307275.232024-10-1477411Actual
1667200.002022-05-157726Budget
34021357.002024-11-147746Actual
38178881.972025-02-1277613Actual
1443018.842023-04-1477212Actual
1647137.992023-06-1577612Actual
10729380.002023-01-137746Budget
12037750.002023-02-127717Budget
38000386.942025-02-1277112Actual
32816504.002024-10-147716Actual
35529306.082024-12-1377211Actual
20777562.002023-11-157764Actual

Generated 2025-05-14 22:30:06.134 UTC