[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 806  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3533200.002022-08-057773Budget
29495538.002024-08-047736Actual
33727361.002024-12-057773Actual
25349302.892024-04-0477111Actual
1073380.002022-05-057768Budget
3065909.002022-07-067717Actual
23137927.002024-02-037767Actual
1947820.972023-10-0577112Actual
21928344.002024-01-037716Actual
2557618.842024-04-0477212Actual
34290802.612024-12-057768Actual
349051571.002025-01-037714Actual
9516200.002023-01-037726Budget
18599858.002023-10-057763Actual

Generated 2025-06-04 16:46:19.777 UTC