[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 335  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21334226.302023-12-1077111Actual
20449196.512023-11-0977611Actual
12836468.002023-04-097716Actual
19065940.002023-10-097717Actual
38979308.212025-04-0977211Actual
22035144.002024-01-077756Actual
15287135.872023-06-0977311Actual
30884785.942024-09-087728Actual
8541200.002022-12-107756Budget
1339950.002022-06-097714Budget
365312023.852025-02-077718Actual
6204562.002022-10-097736Actual
2557618.842024-04-0877212Actual
5560492.002022-09-097768Actual

Generated 2025-06-08 04:01:50.745 UTC