[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 31  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12038662.002023-09-237717Actual
35643485.872025-07-2477611Actual
35409935.952025-07-247728Actual
27215366.002024-12-237746Actual
8601380.002023-06-267766Budget
2927231.002023-01-247756Actual
13381079.002022-12-247714Actual
212141560.202024-06-257718Actual
21870502.002024-07-237765Actual
3066850.002023-01-247717Budget
13308750.002023-10-247718Budget
10682579.002023-08-247736Actual
29580464.002025-02-227766Actual
2737380.002023-01-247716Budget

Generated 2025-12-23 05:21:06.543 UTC