[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SKIP 0   SHUFFLE   <  SKIP 1069  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6356380.002023-03-077766Budget
21477194.382024-05-0777611Actual
28751411.412024-12-0577311Actual
4514490.002023-02-057713Actual
28426407.002024-12-057766Actual
25291661.702024-09-047768Actual
23639858.002024-08-047763Actual
7229547.002023-04-077716Actual
15054855.002023-11-057767Actual
256931310.002024-10-047713Actual
9469547.002023-06-057716Actual
28286556.002024-12-057716Actual
23012229.002024-07-057756Actual
16889499.002024-01-057736Actual

Generated 2025-11-04 05:51:36.875 UTC