[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 315  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26563223.102024-04-1377611Actual
273604.002022-04-147764Actual
37028696.002025-01-1377613Actual
5126313.002022-08-157746Actual
30171645.122024-07-1477213Actual
38596543.002025-03-157736Actual
315991337.002024-09-137715Actual
36706403.962025-01-1377311Actual
12837480.002023-03-157716Budget
30144348.632024-07-1477113Actual
33399352.892024-10-1477112Actual
23343140.122024-01-1377211Actual
1641337.992023-06-1577112Actual
69501039.002022-10-157714Actual

Generated 2025-05-14 19:49:10.015 UTC