[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 1084  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12554950.002023-03-237714Actual
256931310.002024-04-217713Actual
38568212.002025-03-237726Actual
8820650.002022-11-237718Budget
2277480.002022-06-237713Budget
4763662.002022-08-237764Actual
10681550.002023-01-217736Budget
8399236.002022-11-237726Actual
1716550.002022-05-237736Budget
35880696.002024-12-2177613Actual
33341532.682024-10-2277611Actual
38648266.002025-03-237756Actual
2986380.002022-06-237766Budget
1810200.002022-05-237756Budget

Generated 2025-05-22 05:24:38.130 UTC