[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 356  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23910449.002024-03-077716Actual
17920467.002023-09-087736Actual
196271009.002023-11-087763Actual
21836757.002024-01-067715Actual
341711039.002024-12-087767Actual
37800580.562025-03-0877111Actual
1619380.002022-06-087716Budget
30976625.242024-09-0777111Actual
15942281.002023-07-097766Actual
19952395.002023-11-087736Actual
4328945.042022-08-087718Actual
1947820.972023-10-0877112Actual
6824331.002022-11-087763Actual
20657826.002023-12-097763Actual

Generated 2025-06-07 18:43:44.732 UTC