[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 978  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34403416.722024-12-0377311Actual
11568650.002023-03-037715Budget
12934550.002023-04-037736Budget
27274433.002024-06-027766Actual
23639858.002024-03-027763Actual
8494380.002022-12-047746Budget
387381310.002025-04-037717Actual
4250630.002022-08-037767Actual
31421860.002024-10-027763Actual
32243484.812024-10-0277611Actual
6825380.002022-11-037763Budget
246341404.002024-04-027713Actual
14637714.002023-06-037714Actual
10043280.002023-01-017768Budget

Generated 2025-06-02 21:13:29.654 UTC