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

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37177317.002025-02-197773Actual
2415100.002022-06-227773Budget
35847696.002024-12-2077213Actual
27572231.612024-05-2177211Actual
3455353.002022-07-227763Actual
316341085.002024-09-207765Actual
914494.002022-12-207773Actual
13597356.002023-04-217773Actual
23965382.002024-02-197736Actual
19186826.852023-09-217728Actual
23343140.122024-01-2077211Actual
2928200.002022-06-227756Budget
13230650.002023-03-227767Budget
281931053.002024-06-217715Actual

Generated 2025-05-21 18:04:27.942 UTC