[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 329  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25046154.002024-03-147756Actual
54501154.132022-08-157718Actual
29932359.282024-07-1477411Actual
6028680.002022-09-147765Actual
26060357.002024-04-137736Actual
2351535.872024-01-1377112Actual
35729201.832024-12-1377212Actual
181541105.652023-08-157718Actual
24460288.002024-02-1277611Actual
31541940.002024-09-137764Actual
320431058.682024-09-137768Actual
91921000.002022-12-137714Budget
22068370.002023-12-137766Actual
34491609.282024-11-1477611Actual

Generated 2025-05-14 19:47:07.805 UTC