[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 65  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6356380.002023-04-267766Budget
1446157.142023-11-2477612Actual
9006550.002023-07-257713Budget
25787264.002024-11-237773Actual
2784127.002023-01-257726Actual
24460288.002024-09-2377611Actual
13625775.002023-11-247714Actual
1212380.002022-12-257763Budget
12981380.002023-10-257746Budget
639380.002022-11-247746Budget
5173236.002023-03-277756Actual
24140777.002024-09-237767Actual
32843151.002025-05-267726Actual
4983480.002023-03-277716Budget

Generated 2025-12-24 07:43:50.264 UTC