[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 43  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23315264.592024-02-1777111Actual
9717380.002023-01-177766Budget
27687426.302024-06-1877611Actual
12884200.002023-04-197726Budget
26563223.102024-05-1877611Actual
26502190.122024-05-1877411Actual
24317249.702024-03-1877111Actual
19220620.792023-10-197768Actual
13229579.002023-04-197767Actual
39299838.112025-04-1977213Actual
308562229.912024-09-187718Actual
307631323.002024-09-187717Actual
39332743.372025-04-1977613Actual
36911620.982025-02-1777612Actual

Generated 2025-06-18 08:07:46.115 UTC