[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 891  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32210152.892024-09-2377511Actual
150191155.002023-05-257717Actual
12366535.002023-03-257713Actual
1154545.002022-05-257713Actual
8680850.002022-11-257717Budget
22813690.002024-01-237715Actual
36296589.002025-01-237736Actual
24994382.002024-03-247736Actual
2777389.062024-05-2477212Actual
23397197.572024-01-2377411Actual
6106410.002022-09-247716Actual
7884550.002022-11-257713Budget
7010550.002022-10-257764Budget
10308910.002023-01-237714Actual

Generated 2025-05-24 14:38:01.228 UTC