[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 9  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13089380.002023-10-187766Budget
30884785.942025-03-197728Actual
9934650.002023-07-187718Budget
281931053.002025-01-177715Actual
24317249.702024-09-1677111Actual
13168750.002023-10-187717Budget
39272483.722025-10-1877113Actual
6297200.002023-04-197756Budget
23397197.572024-08-1777411Actual
9659159.002023-07-187756Actual
9193891.002023-07-187714Actual
38648266.002025-10-187756Actual
262391134.002024-11-167767Actual
9716372.002023-07-187766Actual

Generated 2025-12-17 17:39:32.146 UTC