[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 19  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3779650.002023-02-247765Budget
145181209.002023-12-257713Actual
7228480.002023-05-277716Budget
388311755.662025-10-257718Actual
1747220.972024-02-2477212Actual
14877449.002023-12-257736Actual
8742550.002023-06-277767Budget
7558963.002023-05-277717Actual
3780684.002023-02-247765Actual
29382948.002025-02-237765Actual
31031440.132025-03-2677311Actual
226001350.002024-08-247713Actual
1715474.002022-12-257736Actual
591558.002022-11-247736Actual

Generated 2025-12-24 09:00:51.773 UTC