[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 632  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28724209.272024-07-1677211Actual
206221431.002023-12-177713Actual
10123495.002023-02-147713Actual
281011658.002024-07-167714Actual
37855458.212025-03-1677311Actual
35643485.872025-01-1477611Actual
34611719.922024-12-1677612Actual
6625546.552022-10-167728Actual
16267134.802023-07-1777311Actual
27806712.472024-06-1577612Actual
17946222.002023-09-167746Actual
285761861.722024-07-167718Actual
1155480.002022-06-167713Budget
27864348.632024-06-1577113Actual

Generated 2025-06-15 14:05:00.848 UTC