[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 59  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11900200.002023-09-247756Budget
9516200.002023-07-257726Budget
38178881.972025-09-2477613Actual
542189.002022-11-247726Actual
273661111.002024-12-247767Actual
320431058.682025-04-257768Actual
141081166.252023-11-247718Actual
135031458.002023-11-247713Actual
4575302.002023-03-277763Actual
23852565.002024-09-237765Actual
342291631.412025-06-267718Actual
26327907.162024-11-237728Actual
19924146.002024-05-267726Actual
10261134.002023-08-257773Actual

Generated 2025-12-24 07:28:04.574 UTC