[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 72  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23257723.822024-08-227768Actual
6250372.002023-04-247746Actual
12178750.002023-09-227718Budget
6203480.002023-04-247736Budget
171241255.652024-02-227718Actual
290441024.082025-01-2277213Actual
37028696.002025-08-2377613Actual
9795850.002023-07-237717Budget
359371517.002025-08-237713Actual
7150650.002023-05-257765Budget
7373380.002023-05-257746Budget
8927384.422023-06-257768Actual
22365156.082024-07-2277211Actual
38178881.972025-09-2277613Actual

Generated 2025-12-22 06:41:31.943 UTC