[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 1075  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38648266.002025-03-247756Actual
8022100.002022-11-247773Budget
3255280.002022-06-247728Budget
3128617.002022-06-247767Actual
21156792.002023-11-247767Actual
35118183.002024-12-227726Actual
15314197.572023-05-2477411Actual
4841720.002022-08-247715Actual
2198567.762022-05-247768Actual
21362152.892023-11-2477211Actual
382351381.002025-03-247713Actual
29966493.322024-07-2377611Actual
10260100.002023-01-227773Budget
2603286.002024-04-227726Actual

Generated 2025-05-23 07:26:52.868 UTC