[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 602  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23137927.002024-02-197767Actual
29017488.982024-07-2177113Actual
5127280.002022-09-217746Budget
35583377.362025-01-1977411Actual
1715474.002022-06-217736Actual
24788473.002024-04-207764Actual
11101513.212023-02-197728Actual
7557850.002022-11-217717Budget
35198197.002025-01-197756Actual
24535.002022-05-217713Actual
2137280.002022-06-217728Budget
20361101.822023-11-2177311Actual
19684396.002023-11-217773Actual
8447480.002022-12-227736Budget

Generated 2025-06-20 15:06:37.059 UTC