[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 587  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15054855.002023-06-167767Actual
11709515.002023-03-167716Actual
9007490.002023-01-147713Actual
38859793.522025-04-167728Actual
13754578.002023-05-167765Actual
17920467.002023-09-167736Actual
6686573.822022-10-167768Actual
9613380.002023-01-147746Budget
8022100.002022-12-177773Budget
4189741.002022-08-167717Actual
269851009.002024-06-157764Actual
38270938.002025-04-167763Actual
10369523.002023-02-147764Actual
2454511.402024-03-1577212Actual

Generated 2025-06-15 08:46:34.328 UTC