[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 1005  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
348201040.002024-12-197763Actual
9660200.002022-12-197756Budget
11053750.002023-01-197718Budget
39180195.442025-03-2177212Actual
12429337.002023-03-217763Actual
16889499.002023-07-217736Actual
24754851.002024-03-207714Actual
1213392.002022-05-217763Actual
377421201.102025-02-187768Actual
65761288.982022-09-207718Actual
241981301.112024-02-187718Actual
35971912.002025-01-197763Actual
206221431.002023-11-217713Actual
326301641.002024-10-207714Actual

Generated 2025-05-20 11:48:45.120 UTC