[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 761  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9661123.832022-04-207718Actual
23759562.002024-02-187764Actual
20248892.012023-10-217768Actual
11757248.002023-02-187726Actual
15140540.492023-05-217728Actual
9253763.002022-12-197764Actual
6625546.552022-09-207728Actual
80701000.002022-11-217714Budget
1632151.822023-06-2177511Actual
29467144.002024-07-207726Actual
26145244.002024-04-197766Actual
20954111.002023-11-217726Actual
12507162.002023-03-217773Actual
17299157.152023-07-2177311Actual

Generated 2025-05-21 01:38:02.969 UTC