[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 472  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33519441.612024-11-0177113Actual
359371517.002025-01-317713Actual
201871405.652023-11-027718Actual
20415101.822023-11-0277511Actual
16683495.002023-08-027764Actual
35033873.002024-12-317765Actual
27241204.002024-06-017756Actual
35198197.002024-12-317756Actual
9468480.002022-12-317716Budget
17714558.002023-09-027764Actual
6357322.002022-10-027766Actual
318891591.002024-10-017717Actual
9193891.002022-12-317714Actual
213950.002022-05-027714Budget

Generated 2025-06-01 09:22:58.514 UTC