[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 807  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23759562.002024-02-227764Actual
9145100.002022-12-237773Budget
23137927.002024-01-237767Actual
31270301.262024-08-2477113Actual
13089380.002023-03-257766Budget
1624049.702023-06-2577211Actual
413550.002022-04-247765Budget
33727361.002024-11-247773Actual
25850714.002024-04-237764Actual
12287513.212023-02-227768Actual
15531891.002023-06-257763Actual
4329750.002022-07-257718Budget
1073380.002022-04-247768Budget
1212380.002022-05-257763Budget

Generated 2025-05-24 10:09:21.909 UTC