[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 28  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2600650.002023-01-207715Budget
1015280.002022-11-197728Budget
13167784.002023-10-207717Actual
11852351.002023-09-197746Actual
31031440.132025-03-2177311Actual
10775215.002023-08-207756Actual
1647137.992024-01-2077612Actual
36911620.982025-08-2077612Actual
36706403.962025-08-2077311Actual
1425852.892023-11-1977211Actual
12837480.002023-10-207716Budget
1339950.002022-12-207714Budget
8869380.002023-06-227728Budget
12037750.002023-09-197717Budget

Generated 2025-12-19 23:14:37.640 UTC