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

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11240550.002023-09-217713Budget
39094517.792025-10-2277611Actual
25020204.002024-10-217746Actual
20982449.002024-06-237736Actual
272550.002022-11-217764Budget
1618449.002022-12-227716Actual
18896154.002024-04-227726Actual
2777389.062024-12-2177212Actual
17920467.002024-03-237736Actual
3956480.002023-02-217736Budget
29017488.982025-01-2177113Actual
32335580.562025-04-2277612Actual
4250630.002023-02-217767Actual
32871532.002025-05-237736Actual

Generated 2025-12-21 13:18:13.149 UTC