[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 322  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27687426.302024-05-1977611Actual
2198567.762022-05-207768Actual
331051928.392024-10-197718Actual
26086242.002024-04-187746Actual
110521240.502023-01-187718Actual
196271009.002023-10-207763Actual
20657826.002023-11-207763Actual
12837480.002023-03-207716Budget
10835380.002023-01-187766Budget
6765550.002022-10-207713Budget
1735344.382023-07-2077511Actual
15616684.002023-06-207714Actual
22755489.002024-01-187764Actual
29966493.322024-07-1977611Actual

Generated 2025-05-19 21:31:39.688 UTC