[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 383  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15883246.002023-06-267746Actual
14671515.002023-05-267764Actual
262991832.932024-04-247718Actual
22337262.472023-12-2477111Actual
28518970.002024-06-257767Actual
24317249.702024-02-2377111Actual
2009550.002022-05-267767Budget
5700299.002022-09-257763Actual
37800580.562025-02-2377111Actual
15287135.872023-05-2677311Actual
371201094.002025-02-237763Actual
387381310.002025-03-267717Actual
37531446.002025-02-237766Actual
2557618.842024-03-2577212Actual

Generated 2025-05-25 14:19:30.770 UTC