[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 549  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14962293.002023-06-227766Actual
20215851.102023-11-227728Actual
21008302.002023-12-237746Actual
216251184.002024-01-207713Actual
38028105.022025-03-2277212Actual
110521240.502023-02-207718Actual
2137280.002022-06-227728Budget
29017488.982024-07-2277113Actual
16294177.362023-07-2377411Actual
13538970.002023-05-227763Actual
15531891.002023-07-237763Actual
32897364.002024-11-217746Actual
38062766.732025-03-2277612Actual
11100280.002023-02-207728Budget

Generated 2025-06-21 05:27:10.247 UTC