[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 326  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25728869.002024-05-157763Actual
7011693.002022-11-167764Actual
34021357.002024-12-167746Actual
4328945.042022-08-167718Actual
1425852.892023-05-1677211Actual
31297581.962024-09-1577213Actual
2010674.002022-06-167767Actual
11053750.002023-02-147718Budget
286381022.312024-07-167768Actual
338821105.002024-12-167765Actual
4003280.002022-08-167746Budget
32420734.602024-10-1577213Actual
337551522.002024-12-167714Actual
38773910.002025-04-167767Actual

Generated 2025-06-15 11:33:27.176 UTC