[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 392  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13921222.002023-04-227756Actual
36268136.002025-01-217726Actual
10682579.002023-01-217736Actual
5499380.002022-08-237728Budget
7326480.002022-10-237736Budget
3561076.292024-12-2177511Actual
13028200.002023-03-237756Budget
24017224.002024-02-207756Actual
372051474.002025-02-207714Actual
2337324.002022-06-237763Actual
8023127.002022-11-237773Actual
11161380.002023-01-217768Budget
1339950.002022-05-237714Budget
31212812.482024-08-2277612Actual

Generated 2025-05-22 14:06:17.965 UTC