[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 456  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
376801814.752025-03-197718Actual
18061940.002023-09-197717Actual
6824331.002022-11-197763Actual
9067380.002023-01-177763Budget
8868513.212022-12-207728Actual
4377380.002022-08-197728Budget
6357322.002022-10-197766Actual
1930644.382023-10-1977211Actual
15287135.872023-06-1977311Actual
47001058.002022-09-197714Actual
29850673.112024-08-1877111Actual
308562229.912024-09-187718Actual
3642550.002022-08-197764Budget
5232380.002022-09-197766Budget

Generated 2025-06-18 12:32:48.075 UTC