[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 624  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4435380.002022-08-177768Budget
10775215.002023-02-157756Actual
2144347.572023-12-1877511Actual
12696650.002023-04-177715Budget
28016983.002024-07-177763Actual
1539550.002022-06-177765Budget
24754851.002024-04-167714Actual
12837480.002023-04-177716Budget
29878152.892024-08-1677211Actual
23759562.002024-03-167764Actual
18182573.822023-09-177728Actual
26475193.322024-05-1677311Actual
8447480.002022-12-187736Budget
39299838.112025-04-1777213Actual

Generated 2025-06-17 00:07:06.811 UTC