[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 1028  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5886534.002022-09-217764Actual
1747220.972023-07-2277212Actual
885550.002022-04-217767Budget
25491240.132024-03-2177611Actual
91921000.002022-12-207714Budget
10776200.002023-01-207756Budget
9390650.002022-12-207765Budget
19278302.892023-09-2177111Actual
12757540.002023-03-227765Actual
35643485.872024-12-2077611Actual
1440331.612023-04-2177112Actual
22419197.572023-12-2077411Actual
10182312.002023-01-207763Actual
22337262.472023-12-2077111Actual

Generated 2025-05-21 09:52:39.489 UTC