[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 1  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19100918.002024-04-257767Actual
8928280.002023-06-277768Budget
11853380.002023-09-247746Budget
387381310.002025-10-257717Actual
1443018.842023-11-2477212Actual
15802359.002024-01-257716Actual
38648266.002025-10-257756Actual
26327907.162024-11-237728Actual
26714301.262024-11-2377113Actual
11959430.002023-09-247766Actual
16120751.102024-01-257728Actual
15314197.572023-12-2577411Actual
19924146.002024-05-267726Actual
16941193.002024-02-247756Actual

Generated 2025-12-24 07:53:20.183 UTC