[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 236  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12933550.002023-03-237736Actual
31004152.892024-08-2277211Actual
35146566.002024-12-217736Actual
376801814.752025-02-207718Actual
744380.002022-04-227766Budget
2737380.002022-06-237716Budget
212141560.202023-11-237718Actual
37498274.002025-02-207756Actual
262041485.002024-04-217717Actual
1074492.002022-04-227768Actual
4250630.002022-07-237767Actual
28313139.002024-06-227726Actual
181541105.652023-08-237718Actual
22813690.002024-01-217715Actual

Generated 2025-05-22 20:13:38.687 UTC