[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 775  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
341361652.002024-11-207717Actual
31692519.002024-09-197716Actual
336351517.002024-11-207713Actual
35847696.002024-12-1977213Actual
7089650.002022-10-217715Budget
27599452.902024-05-2077311Actual
246341404.002024-03-207713Actual
15054855.002023-05-217767Actual
279811351.002024-06-207713Actual
16683495.002023-07-217764Actual
38120506.522025-02-1877113Actual
31541940.002024-09-197764Actual
84380.002022-04-207763Budget
349981178.002024-12-197715Actual

Generated 2025-05-20 17:26:50.485 UTC