[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 1031  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29850673.112024-07-3177111Actual
12100573.002023-03-017767Actual
297301826.872024-07-317718Actual
2121009.002022-05-017714Actual
9613380.002022-12-307746Budget
17066727.002023-08-017767Actual
39299838.112025-04-0177213Actual
37418186.002025-03-017726Actual
8541200.002022-12-027756Budget
15909245.002023-07-027756Actual
31832374.002024-09-307766Actual
4575302.002022-09-017763Actual
9796927.002022-12-307717Actual
33578901.272024-10-3177613Actual

Generated 2025-05-31 14:44:25.673 UTC