[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 885  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14170716.252023-04-237768Actual
1953648.632023-09-2377612Actual
22125960.002023-12-227717Actual
3314507.152022-06-247768Actual
18684761.002023-09-237714Actual
32101615.662024-09-2277111Actual
33995536.002024-11-237736Actual
10585480.002023-01-227716Budget
35643485.872024-12-2277611Actual
12837480.002023-03-247716Budget
1213392.002022-05-247763Actual
16941193.002023-07-247756Actual
274521037.462024-05-237728Actual
26060357.002024-04-227736Actual

Generated 2025-05-23 10:01:00.497 UTC