[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 134  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36760148.632025-02-1477511Actual
23910449.002024-03-157716Actual
5173236.002022-09-167756Actual
10122550.002023-02-147713Budget
27274433.002024-06-157766Actual
33461750.772024-11-1577612Actual
34549527.362024-12-1677112Actual
37942575.242025-03-1677611Actual
21242696.552023-12-177728Actual
28016983.002024-07-167763Actual
23343140.122024-02-1477211Actual
10913750.002023-02-147717Budget
8447480.002022-12-177736Budget
3532144.002022-08-167773Actual

Generated 2025-06-15 15:37:22.093 UTC