[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 79  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6251280.002023-04-237746Budget
3643611.002023-02-217764Actual
4841720.002023-03-247715Actual
7558963.002023-05-247717Actual
241061004.002024-09-207717Actual
35971912.002025-08-227763Actual
34696581.962025-06-2377213Actual
2342450.762024-08-2177511Actual
1850762.462024-03-2377612Actual
8350495.002023-06-247716Actual
19360144.382024-04-2277411Actual
14764513.002023-12-227765Actual
6356380.002023-04-237766Budget
35729201.832025-07-2277212Actual

Generated 2025-12-21 20:43:24.005 UTC