[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 201  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13538970.002023-04-227763Actual
7744380.002022-10-237728Budget
331051928.392024-10-227718Actual
377081157.162025-02-207728Actual
4903650.002022-08-237765Budget
2144347.572023-11-2377511Actual
33727361.002024-11-227773Actual
39006317.792025-03-2377311Actual
231951166.252024-01-217718Actual
11053750.002023-01-217718Budget
37942575.242025-02-2077611Actual
5560492.002022-08-237768Actual
22009318.002023-12-217746Actual
20777562.002023-11-237764Actual

Generated 2025-05-22 15:09:18.543 UTC