[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 82  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3642550.002023-02-237764Budget
25491240.132024-10-2377611Actual
8601380.002023-06-267766Budget
1619380.002022-12-247716Budget
4574280.002023-03-267763Budget
195931471.002024-05-257713Actual
37391461.002025-09-237716Actual
150191155.002023-12-247717Actual
18355157.152024-03-2577411Actual
12616741.002023-10-247764Actual
28696665.672025-01-2377111Actual
5778200.002023-04-257773Budget
6356380.002023-04-257766Budget
360561863.002025-08-247714Actual

Generated 2025-12-23 07:09:40.135 UTC