[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   SKIP 14   <  SKIP 21  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8680850.002023-07-077717Budget
309181146.562025-04-057768Actual
14849162.002024-01-047726Actual
2089650.002023-01-047718Budget
36878100.762025-09-0477212Actual
21416201.832024-07-0677411Actual
24846571.002024-11-037715Actual
20449196.512024-06-0577611Actual
25171818.002024-11-037767Actual
26145244.002024-12-037766Actual
7745413.212023-06-067728Actual
413550.002022-12-047765Budget
27134428.002025-01-037716Actual
27274433.002025-01-037766Actual

Generated 2026-01-04 01:22:49.908 UTC