[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 711  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20835709.002023-12-187715Actual
4982430.002022-09-177716Actual
15744547.002023-07-187765Actual
24754851.002024-04-167714Actual
39332743.372025-04-1777613Actual
2009550.002022-06-177767Budget
34376141.192024-12-1777211Actual
8869380.002022-12-187728Budget
23223578.362024-02-157728Actual
28313139.002024-07-177726Actual
11852351.002023-03-177746Actual
17387282.682023-08-1777611Actual
27274433.002024-06-167766Actual
206221431.002023-12-187713Actual

Generated 2025-06-16 12:30:22.618 UTC