[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 33  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9516200.002023-07-237726Budget
24226751.102024-09-217728Actual
274241948.092024-12-227718Actual
8210734.002023-06-257715Actual
14312149.702023-11-2277411Actual
3859480.002023-02-227716Budget
9612295.002023-07-237746Actual
308562229.912025-03-247718Actual
15709644.002024-01-237715Actual
7010550.002023-05-257764Budget
341711039.002025-06-247767Actual
39332743.372025-10-2377613Actual
25480.002022-11-227713Budget
1440331.612023-11-2277112Actual

Generated 2025-12-22 19:40:11.506 UTC