[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 242  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23817620.002024-02-197715Actual
12981380.002023-03-227746Budget
33133916.252024-10-217728Actual
11379100.002023-02-197773Budget
1870380.002022-05-227766Budget
11161380.002023-01-207768Budget
11900200.002023-02-197756Budget
24726178.002024-03-217773Actual
30647312.002024-08-217746Actual
150191155.002023-05-227717Actual
2351535.872024-01-2077112Actual
967650.002022-04-217718Budget
16267134.802023-06-2277311Actual
10681550.002023-01-207736Budget

Generated 2025-05-22 00:46:06.797 UTC