[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 263  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8928280.002023-05-097768Budget
164128.002022-10-067773Actual
2463950.002022-12-077714Budget
360561863.002025-07-077714Actual
2009550.002022-11-067767Budget
1871358.002022-11-067766Actual
35501665.672025-06-0677111Actual
256931310.002024-10-057713Actual
34669613.542025-05-0877113Actual
387381310.002025-09-067717Actual
27161187.002024-11-057726Actual
24994382.002024-09-057736Actual
383901009.002025-09-067764Actual
31092517.792025-02-0577611Actual

Generated 2025-11-05 15:32:32.214 UTC