[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SKIP 0   SHUFFLE   <  SKIP 977  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3127550.002022-12-057767Budget
4904579.002023-02-047765Actual
5127280.002023-02-047746Budget
6498686.002023-03-067767Actual
35820313.542025-06-0477113Actual
9795850.002023-06-047717Budget
15348262.472023-11-0477611Actual
10183280.002023-07-057763Budget
34696581.962025-05-0677213Actual
22125960.002024-06-037717Actual
25945788.002024-10-037765Actual
13754578.002023-10-047765Actual
8399236.002023-05-077726Actual
2121009.002022-10-047714Actual

Generated 2025-11-04 03:27:54.955 UTC