[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 763  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35729201.832024-12-2277212Actual
9612295.002022-12-227746Actual
4841720.002022-08-247715Actual
6154220.002022-09-237726Actual
1137890.002023-02-217773Actual
23910449.002024-02-217716Actual
5701280.002022-09-237763Budget
23370186.932024-01-2277311Actual
14136601.092023-04-237728Actual
352881296.002024-12-227717Actual
1810200.002022-05-247756Budget
17299157.152023-07-2477311Actual
7089650.002022-10-247715Budget
2277480.002022-06-247713Budget

Generated 2025-05-23 14:11:20.850 UTC