[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 304  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23257723.822024-01-137768Actual
18811729.002023-09-147765Actual
32420734.602024-09-1377213Actual
5639535.002022-09-147713Actual
2880382.002022-06-157746Actual
22337262.472023-12-1377111Actual
34728669.692024-11-1477613Actual
12367550.002023-03-157713Budget
14136601.092023-04-147728Actual
5451750.002022-08-157718Budget
252291351.112024-03-147718Actual
39214789.072025-03-1577612Actual
2463950.002022-06-157714Budget
11899159.002023-02-127756Actual

Generated 2025-05-14 23:07:30.821 UTC