[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 331  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20248892.012023-11-057768Actual
25850714.002024-05-047764Actual
18924370.002023-10-057736Actual
342291631.412024-12-057718Actual
1582970.002023-07-067726Actual
20835709.002023-12-067715Actual
19839518.002023-11-057765Actual
9613380.002023-01-037746Budget
2554931.612024-04-0477112Actual
32545824.002024-11-047763Actual
22035144.002024-01-037756Actual
9795850.002023-01-037717Budget
14013990.002023-05-057717Actual
27891929.342024-06-0477213Actual

Generated 2025-06-04 18:17:27.983 UTC