[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 88  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12099650.002023-02-127767Budget
11161380.002023-01-137768Budget
2496671.002024-03-147726Actual
33307275.232024-10-1477411Actual
12288380.002023-02-127768Budget
35880696.002024-12-1377613Actual
21362152.892023-11-1577211Actual
19839518.002023-10-157765Actual
27274433.002024-05-147766Actual
26086242.002024-04-137746Actual
29850673.112024-07-1477111Actual
21276614.732023-11-157768Actual
364731111.002025-01-137767Actual
15588272.002023-06-157773Actual

Generated 2025-05-14 14:36:14.760 UTC