[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 323  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38178881.972025-03-1777613Actual
8210734.002022-12-187715Actual
20037308.002023-11-177766Actual
25020204.002024-04-167746Actual
35643485.872025-01-1577611Actual
372981337.002025-03-177715Actual
18924370.002023-10-177736Actual
9982669.282023-01-157728Actual
9007490.002023-01-157713Actual
12933550.002023-04-177736Actual
22720798.002024-02-157714Actual
9659159.002023-01-157756Actual
9252550.002023-01-157764Budget
35409935.952025-01-157728Actual

Generated 2025-06-16 12:23:43.755 UTC