[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 162  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12695769.002023-04-147715Actual
9517184.002023-01-127726Actual
20777562.002023-12-157764Actual
30647312.002024-09-137746Actual
17946222.002023-09-147746Actual
26112161.002024-05-137756Actual
13754578.002023-05-147765Actual
36028272.002025-02-127773Actual
2342450.762024-02-1277511Actual
9566550.002023-01-127736Actual
36322415.002025-02-127746Actual
15802359.002023-07-157716Actual
110521240.502023-02-127718Actual
8351480.002022-12-157716Budget

Generated 2025-06-13 08:12:15.608 UTC