[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 1066  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27134428.002024-05-227716Actual
32243484.812024-09-2177611Actual
18869306.002023-09-227716Actual
27241204.002024-05-227756Actual
38622299.002025-03-237746Actual
13168750.002023-03-237717Budget
24726178.002024-03-227773Actual
11756200.002023-02-207726Budget
7945380.002022-11-237763Budget
29077581.962024-06-2277613Actual
24140777.002024-02-207767Actual
4435380.002022-07-237768Budget
29382948.002024-07-227765Actual
11489748.002023-02-207764Actual

Generated 2025-05-22 11:42:20.096 UTC