[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 224  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27274433.002024-06-157766Actual
28751411.412024-07-1677311Actual
13308750.002023-04-167718Budget
3721667.002022-08-167715Actual
274241948.092024-06-157718Actual
31150546.512024-09-1577112Actual
5080495.002022-09-167736Actual
291341431.002024-08-157713Actual
331671014.742024-11-157768Actual
32545824.002024-11-157763Actual
8351480.002022-12-177716Budget
38681459.002025-04-167766Actual
638344.002022-05-167746Actual
1763380.002022-06-167746Budget

Generated 2025-06-16 00:09:03.394 UTC