[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 74  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11426950.002023-09-227714Budget
8541200.002023-06-257756Budget
11757248.002023-09-227726Actual
2276530.002023-01-237713Actual
5639535.002023-04-247713Actual
27241204.002024-12-227756Actual
23257723.822024-08-227768Actual
12506100.002023-10-237773Budget
8542304.002023-06-257756Actual
32101615.662025-04-2377111Actual
353231111.002025-07-237767Actual
292891009.002025-02-217764Actual
4904579.002023-03-257765Actual
31719146.002025-04-237726Actual

Generated 2025-12-22 08:01:04.642 UTC