[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 127  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
365312023.852025-02-127718Actual
129093.002022-06-147773Actual
19897320.002023-11-147716Actual
6357322.002022-10-147766Actual
27864348.632024-06-1377113Actual
318891591.002024-10-137717Actual
34403416.722024-12-1477311Actual
17186661.702023-08-147768Actual
2463950.002022-07-157714Budget
10368650.002023-02-127764Budget
2652936.932024-05-1377511Actual
11489748.002023-03-147764Actual
9660200.002023-01-127756Budget
30593193.002024-09-137726Actual

Generated 2025-06-14 01:11:18.331 UTC