[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 8  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6825380.002023-05-247763Budget
22125960.002024-07-217717Actual
825858.002022-11-217717Actual
26475193.322024-11-2077311Actual
3455353.002023-02-217763Actual
35146566.002025-07-227736Actual
6250372.002023-04-237746Actual
11240550.002023-09-217713Budget
376221036.002025-09-217767Actual
4574280.002023-03-247763Budget
885550.002022-11-217767Budget
4049213.002023-02-217756Actual
30706389.002025-03-237766Actual
29382948.002025-02-207765Actual

Generated 2025-12-21 05:47:00.861 UTC