[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 616  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2554931.612024-03-2177112Actual
37800580.562025-02-1977111Actual
744380.002022-04-217766Budget
3066850.002022-06-227717Budget
28897557.152024-06-2177112Actual
11958380.002023-02-197766Budget
373331031.002025-02-197765Actual
8927384.422022-11-227768Actual
8928280.002022-11-227768Budget
258151145.002024-04-207714Actual
10308910.002023-01-207714Actual
826850.002022-04-217717Budget
14877449.002023-05-227736Actual
32897364.002024-10-217746Actual

Generated 2025-05-21 14:00:51.227 UTC