[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 915  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11806550.002023-03-167736Budget
17865432.002023-09-167716Actual
28518970.002024-07-167767Actual
22365156.082024-01-1477211Actual
18950236.002023-10-167746Actual
36969587.232025-02-1477113Actual
11053750.002023-02-147718Budget
13841116.002023-05-167726Actual
2496671.002024-04-157726Actual
25431140.122024-04-1577411Actual
2545895.442024-04-1577511Actual
206221431.002023-12-177713Actual
7696955.642022-11-167718Actual
11852351.002023-03-167746Actual

Generated 2025-06-16 00:20:46.126 UTC