[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 857  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10506550.002023-01-217765Budget
2927231.002022-06-237756Actual
30086643.322024-07-2277612Actual
18096691.002023-08-237767Actual
34430396.512024-11-2277411Actual
14136601.092023-04-227728Actual
1632151.822023-06-2377511Actual
9934650.002022-12-217718Budget
11629550.002023-02-207765Budget
495380.002022-04-227716Budget
3005297.572024-07-2277212Actual
8742550.002022-11-237767Budget
304151216.002024-08-227764Actual
39006317.792025-03-2377311Actual

Generated 2025-05-22 16:08:24.080 UTC