[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 583  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1950850.002022-06-057717Budget
38648266.002025-04-057756Actual
26086242.002024-05-047746Actual
35501665.672025-01-0377111Actual
1398550.002022-06-057764Budget
36348263.002025-02-037756Actual
3065909.002022-07-067717Actual
21477194.382023-12-0677611Actual
337901177.002024-12-057764Actual
11958380.002023-03-057766Budget
8448562.002022-12-067736Actual
24372139.062024-03-0477311Actual
914494.002023-01-037773Actual
20248892.012023-11-057768Actual

Generated 2025-06-04 06:18:59.261 UTC