[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 610  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
304731122.002024-08-227715Actual
14170716.252023-04-227768Actual
29758907.162024-07-227728Actual
39094517.792025-03-2377611Actual
3955435.002022-07-237736Actual
5311655.002022-08-237717Actual
23012229.002024-01-217756Actual
2336380.002022-06-237763Budget
20248892.012023-10-237768Actual
34669613.542024-11-2277113Actual
12554950.002023-03-237714Actual
19684396.002023-10-237773Actual
37028696.002025-01-2177613Actual
9566550.002022-12-217736Actual

Generated 2025-05-22 06:37:49.405 UTC