[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   SKIP 0  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2463950.002023-01-217714Budget
195931471.002024-05-227713Actual
348201040.002025-07-217763Actual
27891929.342024-12-2077213Actual
29932359.282025-02-1977411Actual
20881037.462022-12-217718Actual
8679720.002023-06-237717Actual
5372550.002023-03-237767Budget
13356280.002023-10-217728Budget
12179982.922023-09-207718Actual
2342450.762024-08-2077511Actual
2892595.442025-01-2077212Actual
9469547.002023-07-217716Actual
383551556.002025-10-217714Actual

Generated 2025-12-20 23:59:01.517 UTC