[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 93  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10506550.002023-08-237765Budget
13027281.002023-10-237756Actual
2603286.002024-11-217726Actual
10505686.002023-08-237765Actual
24621079.002023-01-237714Actual
10913750.002023-08-237717Budget
3454280.002023-02-227763Budget
2599648.002023-01-237715Actual
6903100.002023-05-257773Budget
14230262.472023-11-2277111Actual
20869716.002024-06-247765Actual
1425852.892023-11-2277211Actual
8680850.002023-06-257717Budget
38596543.002025-10-237736Actual

Generated 2025-12-22 06:29:25.673 UTC