[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 1071  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38270938.002025-03-237763Actual
11629550.002023-02-207765Budget
19420282.682023-09-2277611Actual
6764644.002022-10-237713Actual
8869380.002022-11-237728Budget
307981004.002024-08-227767Actual
372981337.002025-02-207715Actual
2009550.002022-05-237767Budget
35583377.362024-12-2177411Actual
22125960.002023-12-217717Actual
32420734.602024-09-2177213Actual
27161187.002024-05-227726Actual
20954111.002023-11-237726Actual
164128.002022-04-227773Actual

Generated 2025-05-22 11:04:58.014 UTC