[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 184  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3955435.002022-08-087736Actual
241981301.112024-03-077718Actual
19839518.002023-11-087765Actual
34047280.002024-12-087756Actual
6251280.002022-10-087746Budget
2665657.142024-05-0777612Actual
36850379.492025-02-0677112Actual
27572231.612024-06-0777211Actual
349401205.002025-01-067764Actual
26327907.162024-05-077728Actual
10681550.002023-02-067736Budget
26112161.002024-05-077756Actual
85346.002022-05-087763Actual
1947820.972023-10-0877112Actual

Generated 2025-06-07 08:38:57.175 UTC