[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 619  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36792493.322025-02-1777611Actual
1213392.002022-06-197763Actual
1074492.002022-05-197768Actual
9253763.002023-01-177764Actual
34403416.722024-12-1977311Actual
2056561.402023-11-1977612Actual
26741718.812024-05-1877213Actual
26923361.002024-06-187773Actual
39299838.112025-04-1977213Actual
150191155.002023-06-197717Actual
212141560.202023-12-207718Actual
1870380.002022-06-197766Budget
4574280.002022-09-197763Budget
12366535.002023-04-197713Actual

Generated 2025-06-18 09:35:23.948 UTC