[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 728  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
354650.002022-05-227715Budget
349051571.002025-01-207714Actual
273661111.002024-06-217767Actual
2928200.002022-07-237756Budget
6903100.002022-11-227773Budget
34669613.542024-12-2277113Actual
175601368.002023-09-227713Actual
35198197.002025-01-207756Actual
33519441.612024-11-2177113Actual
12428280.002023-04-227763Budget
35118183.002025-01-207726Actual
12980385.002023-04-227746Actual
2600650.002022-07-237715Budget
23045333.002024-02-207766Actual

Generated 2025-06-21 08:10:35.277 UTC