[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 85  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19924146.002023-11-177726Actual
20982449.002023-12-187736Actual
10260100.002023-02-157773Budget
9983380.002023-01-157728Budget
2557618.842024-04-1677212Actual
38000386.942025-03-1777112Actual
4435380.002022-08-177768Budget
6824331.002022-11-177763Actual
29672972.002024-08-167767Actual
27215366.002024-06-167746Actual
19420282.682023-10-1777611Actual
9006550.002023-01-157713Budget
3643611.002022-08-177764Actual
11958380.002023-03-177766Budget

Generated 2025-06-16 03:40:36.023 UTC