[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 85  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5372550.002023-03-267767Budget
88211011.712023-06-267718Actual
164128.002022-11-237773Actual
13659608.002023-11-237764Actual
21477194.382024-06-2577611Actual
10914855.002023-08-247717Actual
7372450.002023-05-267746Actual
17920467.002024-03-257736Actual
1073380.002022-11-237768Budget
34047280.002025-06-257756Actual
36296589.002025-08-247736Actual
22986204.002024-08-237746Actual
342291631.412025-06-257718Actual
7149686.002023-05-267765Actual

Generated 2025-12-23 05:18:15.064 UTC