[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 1021  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23257723.822024-02-157768Actual
15616684.002023-07-187714Actual
21744794.002024-01-157714Actual
3561076.292025-01-1577511Actual
19065940.002023-10-177717Actual
25257661.702024-04-167728Actual
24399184.812024-03-1677411Actual
21477194.382023-12-1877611Actual
4003280.002022-08-177746Budget
1477793.002022-06-177715Actual
8680850.002022-12-187717Budget
69501039.002022-11-177714Actual
9007490.002023-01-157713Actual
11489748.002023-03-177764Actual

Generated 2025-06-16 12:35:34.878 UTC