[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 94  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11806550.002023-09-227736Budget
23012229.002024-08-227756Actual
12554950.002023-10-237714Actual
9145100.002023-07-237773Budget
14170716.252023-11-227768Actual
24259785.942024-09-217768Actual
37531446.002025-09-227766Actual
9193891.002023-07-237714Actual
36679322.042025-08-2377211Actual
20777562.002024-06-247764Actual
1762450.002022-12-237746Actual
10585480.002023-08-237716Budget
25079378.002024-10-227766Actual
21389184.812024-06-2477311Actual

Generated 2025-12-22 04:46:55.391 UTC