[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 86  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
165100.002022-11-147773Budget
33225807.162025-05-1677111Actual
37882408.212025-09-1477411Actual
20835709.002024-06-167715Actual
15588272.002024-01-157773Actual
38568212.002025-10-157726Actual
15348262.472023-12-1577611Actual
10505686.002023-08-157765Actual
35880696.002025-07-1577613Actual
16267134.802024-01-1577311Actual
33940520.002025-06-167716Actual
2496671.002024-10-147726Actual
19924146.002024-05-167726Actual
39033493.322025-10-1577411Actual

Generated 2025-12-14 22:58:15.308 UTC