[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 118  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8399236.002022-12-207726Actual
37855458.212025-03-1977311Actual
316341085.002024-10-187765Actual
31092517.792024-09-1877611Actual
14170716.252023-05-197768Actual
4250630.002022-08-197767Actual
1838249.702023-09-1977511Actual
885550.002022-05-197767Budget
10123495.002023-02-177713Actual
10729380.002023-02-177746Budget
4842650.002022-09-197715Budget
27274433.002024-06-187766Actual
5826950.002022-10-197714Budget
7090611.002022-11-197715Actual

Generated 2025-06-19 01:30:22.916 UTC