[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 1020  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21008302.002023-12-207746Actual
9067380.002023-01-177763Budget
18684761.002023-10-197714Actual
9006550.002023-01-177713Budget
16154802.612023-07-207768Actual
360901240.002025-02-177764Actual
2545895.442024-04-1877511Actual
23257723.822024-02-177768Actual
1154545.002022-06-197713Actual
36679322.042025-02-1777211Actual
11709515.002023-03-197716Actual
9468480.002023-01-177716Budget
37028696.002025-02-1777613Actual
1947820.972023-10-1977112Actual

Generated 2025-06-18 09:52:28.580 UTC