[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 42  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
744380.002022-11-217766Budget
20927361.002024-06-237716Actual
37800580.562025-09-2177111Actual
33133916.252025-05-237728Actual
685243.002022-11-217756Actual
36183846.002025-08-227765Actual
33967126.002025-06-237726Actual
886636.002022-11-217767Actual
18096691.002024-03-237767Actual
3342790.122025-05-2377212Actual
216251184.002024-07-217713Actual
281931053.002025-01-217715Actual
25349302.892024-10-2177111Actual
12616741.002023-10-227764Actual

Generated 2025-12-21 06:30:58.749 UTC