[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 1039  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32061102.622022-06-237718Actual
281351026.002024-06-227764Actual
1666161.002022-05-237726Actual
5030170.002022-08-237726Actual
5965734.002022-09-227715Actual
12836468.002023-03-237716Actual
36296589.002025-01-217736Actual
347851455.002024-12-217713Actual
2198567.762022-05-237768Actual
2277480.002022-06-237713Budget
17326180.552023-07-2377411Actual
5826950.002022-09-227714Budget
745417.002022-04-227766Actual
6027650.002022-09-227765Budget

Generated 2025-05-23 00:58:17.005 UTC