[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 1000  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15287135.872023-05-2377311Actual
38648266.002025-03-237756Actual
18656176.002023-09-227773Actual
28897557.152024-06-2277112Actual
21870502.002023-12-217765Actual
365312023.852025-01-217718Actual
291341431.002024-07-227713Actual
6106410.002022-09-227716Actual
10728372.002023-01-217746Actual
5372550.002022-08-237767Budget
31692519.002024-09-217716Actual
13230650.002023-03-237767Budget
36183846.002025-01-217765Actual
371201094.002025-02-207763Actual

Generated 2025-05-22 05:16:41.243 UTC