[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 1033  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25728869.002024-04-217763Actual
2009550.002022-05-237767Budget
8494380.002022-11-237746Budget
21334226.302023-11-2377111Actual
1632151.822023-06-2377511Actual
36241536.002025-01-217716Actual
29580464.002024-07-227766Actual
26327907.162024-04-217728Actual
8271650.002022-11-237765Budget
24846571.002024-03-227715Actual
2197380.002022-05-237768Budget
1947820.972023-09-2277112Actual
9795850.002022-12-217717Budget
38648266.002025-03-237756Actual

Generated 2025-05-22 06:58:43.076 UTC