[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 381  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29758907.162024-07-227728Actual
30706389.002024-08-227766Actual
8130550.002022-11-237764Budget
8742550.002022-11-237767Budget
12836468.002023-03-237716Actual
26741718.812024-04-2177213Actual
1632151.822023-06-2377511Actual
30673221.002024-08-227756Actual
9332650.002022-12-217715Budget
352881296.002024-12-217717Actual
31150546.512024-08-2277112Actual
336351517.002024-11-227713Actual
36969587.232025-01-2177113Actual
2056561.402023-10-2377612Actual

Generated 2025-05-22 11:03:23.883 UTC