[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 741  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5638480.002022-10-177713Budget
3790979.482025-03-1777511Actual
337551522.002024-12-177714Actual
25480.002022-05-177713Budget
10776200.002023-02-157756Budget
256931310.002024-05-167713Actual
16294177.362023-07-1877411Actual
24994382.002024-04-167736Actual
16212332.682023-07-1877111Actual
20037308.002023-11-177766Actual
1735344.382023-08-1777511Actual
32956441.002024-11-167766Actual
23991272.002024-03-167746Actual
372401166.002025-03-177764Actual

Generated 2025-06-16 04:04:50.195 UTC