[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 637  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10448792.002023-01-217715Actual
11852351.002023-02-207746Actual
21121927.002023-11-237717Actual
28286556.002024-06-227716Actual
10369523.002023-01-217764Actual
12758550.002023-03-237765Budget
36348263.002025-01-217756Actual
5031200.002022-08-237726Budget
11567705.002023-02-207715Actual
32453613.542024-09-2177613Actual
22068370.002023-12-217766Actual
9193891.002022-12-217714Actual
5174200.002022-08-237756Budget
6903100.002022-10-237773Budget

Generated 2025-05-22 09:27:14.123 UTC