[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 19  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28751411.412024-07-1277311Actual
21156792.002023-12-137767Actual
9145100.002023-01-107773Budget
364381621.002025-02-107717Actual
213950.002022-05-127714Budget
6577750.002022-10-127718Budget
745417.002022-05-127766Actual
7150650.002022-11-127765Budget
2737380.002022-07-137716Budget
5498634.432022-09-127728Actual
25850714.002024-05-117764Actual
5887550.002022-10-127764Budget
2451841.192024-03-1177112Actual
23257723.822024-02-107768Actual

Generated 2025-06-11 09:17:01.553 UTC