[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 475  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1440331.612023-04-1477112Actual
2665657.142024-04-1377612Actual
10728372.002023-01-137746Actual
37498274.002025-02-127756Actual
37828135.872025-02-1277211Actual
14552999.002023-05-157763Actual
20657826.002023-11-157763Actual
9253763.002022-12-137764Actual
1015280.002022-04-147728Budget
21064309.002023-11-157766Actual
34696581.962024-11-1477213Actual
33253328.422024-10-1477211Actual
353231111.002024-12-137767Actual
171241255.652023-07-157718Actual

Generated 2025-05-14 17:32:24.642 UTC