[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 803  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1930644.382023-09-2077211Actual
13841116.002023-04-207726Actual
4376688.972022-07-217728Actual
1073380.002022-04-207768Budget
12885170.002023-03-217726Actual
19712895.002023-10-217714Actual
12507162.002023-03-217773Actual
37472333.002025-02-187746Actual
1632151.822023-06-2177511Actual
376801814.752025-02-187718Actual
38120506.522025-02-1877113Actual
35729201.832024-12-1977212Actual
7478380.002022-10-217766Budget
11708480.002023-02-187716Budget

Generated 2025-05-20 17:26:57.795 UTC