[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 114  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7697650.002023-04-087718Budget
28016983.002024-12-067763Actual
7805280.002023-04-087768Budget
3955435.002023-01-067736Actual
36969587.232025-07-0777113Actual
36348263.002025-07-077756Actual
11053750.002023-07-077718Budget
27626400.772024-11-0577411Actual
19420282.682024-03-0777611Actual
24049323.002024-08-057766Actual
38028105.022025-08-0677212Actual
7277255.002023-04-087726Actual
303801556.002025-02-057714Actual
337551522.002025-05-087714Actual

Generated 2025-11-05 18:50:34.148 UTC