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

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36381347.002025-01-237766Actual
32335580.562024-09-2377612Actual
27241204.002024-05-247756Actual
4762550.002022-08-257764Budget
25349302.892024-03-2477111Actual
9468480.002022-12-237716Budget
347851455.002024-12-237713Actual
12099650.002023-02-227767Budget
14013990.002023-04-247717Actual
21744794.002023-12-237714Actual
16776689.002023-07-257765Actual
10632193.002023-01-237726Actual
23759562.002024-02-227764Actual
22125960.002023-12-237717Actual

Generated 2025-05-24 23:44:49.592 UTC