[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 533  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36996645.122025-01-2177213Actual
12836468.002023-03-237716Actual
7229547.002022-10-237716Actual
10308910.002023-01-217714Actual
5778200.002022-09-227773Budget
6154220.002022-09-227726Actual
85346.002022-04-227763Actual
28696665.672024-06-2277111Actual
150191155.002023-05-237717Actual
383901009.002025-03-237764Actual
6107480.002022-09-227716Budget
6903100.002022-10-237773Budget
38327245.002025-03-237773Actual
639380.002022-04-227746Budget

Generated 2025-05-22 09:40:26.825 UTC