[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 96  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2600650.002023-01-257715Budget
20248892.012024-05-267768Actual
6436810.002023-04-267717Actual
36348263.002025-08-257756Actual
4049213.002023-02-247756Actual
8600438.002023-06-277766Actual
16915267.002024-02-247746Actual
14312149.702023-11-2477411Actual
231951166.252024-08-247718Actual
11757248.002023-09-247726Actual
3005297.572025-02-2377212Actual
5701280.002023-04-267763Budget
20037308.002024-05-267766Actual
1213392.002022-12-257763Actual

Generated 2025-12-24 05:56:02.933 UTC