[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 165  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38773910.002025-04-177767Actual
213950.002022-05-177714Budget
10633200.002023-02-157726Budget
18182573.822023-09-177728Actual
20869716.002023-12-187765Actual
30673221.002024-09-167756Actual
38028105.022025-03-1777212Actual
36651784.822025-02-1577111Actual
23991272.002024-03-167746Actual
262041485.002024-05-167717Actual
10682579.002023-02-157736Actual
26327907.162024-05-167728Actual
28839479.492024-07-1777611Actual
7744380.002022-11-177728Budget

Generated 2025-06-16 23:06:03.833 UTC