[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 749  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10309950.002023-07-077714Budget
18896154.002024-03-077726Actual
31031440.132025-02-0577311Actual
24226751.102024-08-057728Actual
296371667.002025-01-057717Actual
29495538.002025-01-057736Actual
31092517.792025-02-0577611Actual
297921002.612025-01-057768Actual
17186661.702024-01-067768Actual
24535.002022-10-067713Actual
38147681.972025-08-0677213Actual
23343140.122024-07-0677211Actual
13417634.432023-09-067768Actual
28518970.002024-12-067767Actual

Generated 2025-11-05 05:28:26.427 UTC