[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 538  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31212812.482024-08-1877612Actual
28367375.002024-06-187746Actual
18924370.002023-09-187736Actual
17595950.002023-08-197763Actual
14849162.002023-05-197726Actual
360561863.002025-01-177714Actual
15348262.472023-05-1977611Actual
1950850.002022-05-197717Budget
34430396.512024-11-1877411Actual
39094517.792025-03-1977611Actual
8022100.002022-11-197773Budget
22905337.002024-01-177716Actual
297921002.612024-07-187768Actual
28724209.272024-06-1877211Actual

Generated 2025-05-18 13:57:57.462 UTC