[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 190  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2463950.002022-12-077714Budget
31747510.002025-03-077736Actual
10369523.002023-07-077764Actual
364381621.002025-07-077717Actual
4903650.002023-02-067765Budget
2451841.192024-08-0577112Actual
13869363.002023-10-067736Actual
14637714.002023-11-067714Actual
24754851.002024-09-057714Actual
10776200.002023-07-077756Budget
15588272.002023-12-077773Actual
307631323.002025-02-057717Actual
6825380.002023-04-087763Budget
9516200.002023-06-067726Budget

Generated 2025-11-05 15:33:45.295 UTC