[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SKIP 0   SHUFFLE   <  SKIP 1076  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11379100.002023-08-057773Budget
24049323.002024-08-047766Actual
26060357.002024-10-047736Actual
3342790.122025-04-0677212Actual
7806422.302023-04-077768Actual
12428280.002023-09-057763Budget
10973650.002023-07-067767Budget
12288380.002023-08-057768Budget
12554950.002023-09-057714Actual
18896154.002024-03-067726Actual
370851604.002025-08-057713Actual
7419176.002023-04-077756Actual
150191155.002023-11-057717Actual
20881037.462022-11-057718Actual

Generated 2025-11-04 05:46:56.460 UTC