[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 1022  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34430396.512024-12-1977411Actual
35529306.082025-01-1777211Actual
36381347.002025-02-177766Actual
4652184.002022-09-197773Actual
24259785.942024-03-187768Actual
12227425.332023-03-197728Actual
2053420.972023-11-1977212Actual
2657550.002022-07-207765Budget
543200.002022-05-197726Budget
18976137.002023-10-197756Actual
316341085.002024-10-187765Actual
1830148.632023-09-1977211Actual
34669613.542024-12-1977113Actual
17152534.422023-08-197728Actual

Generated 2025-06-18 06:01:23.054 UTC