[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 868  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6250372.002022-09-227746Actual
290441024.082024-06-2277213Actual
29495538.002024-07-227736Actual
7373380.002022-10-237746Budget
6764644.002022-10-237713Actual
4763662.002022-08-237764Actual
15232309.282023-05-2377111Actual
24669855.002024-03-227763Actual
35091405.002024-12-217716Actual
34611719.922024-11-2277612Actual
12616741.002023-03-237764Actual
32335580.562024-09-2177612Actual
22452274.172023-12-2177611Actual
4435380.002022-07-237768Budget

Generated 2025-05-22 16:36:18.765 UTC