[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 448  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36559875.342025-01-217728Actual
3455353.002022-07-237763Actual
38681459.002025-03-237766Actual
12506100.002023-03-237773Budget
10309950.002023-01-217714Budget
360901240.002025-01-217764Actual
6497550.002022-09-227767Budget
9469547.002022-12-217716Actual
12980385.002023-03-237746Actual
3561076.292024-12-2177511Actual
175601368.002023-08-237713Actual
1015280.002022-04-227728Budget
1291100.002022-05-237773Budget
13088389.002023-03-237766Actual

Generated 2025-05-22 06:50:03.396 UTC