[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 54  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5887550.002022-10-087764Budget
201871405.652023-11-087718Actual
33341532.682024-11-0777611Actual
3393480.002022-08-087713Budget
3643611.002022-08-087764Actual
5312650.002022-09-087717Budget
10447650.002023-02-067715Budget
26502190.122024-05-0777411Actual
338821105.002024-12-087765Actual
19978246.002023-11-087746Actual
22279513.212024-01-067768Actual
22392201.832024-01-0677311Actual
35971912.002025-02-067763Actual
20777562.002023-12-097764Actual

Generated 2025-06-08 00:07:21.933 UTC