[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 408  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15054855.002023-06-087767Actual
20742802.002023-12-097714Actual
29495538.002024-08-077736Actual
12934550.002023-04-087736Budget
35643485.872025-01-0677611Actual
38120506.522025-03-0877113Actual
24846571.002024-04-077715Actual
29878152.892024-08-0777211Actual
4762550.002022-09-087764Budget
24939333.002024-04-077716Actual
37391461.002025-03-087716Actual
5312650.002022-09-087717Budget
6825380.002022-11-087763Budget
27891929.342024-06-0777213Actual

Generated 2025-06-07 12:49:35.440 UTC