[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 902  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
274241948.092024-06-167718Actual
5965734.002022-10-177715Actual
16154802.612023-07-187768Actual
11708480.002023-03-177716Budget
1291100.002022-06-177773Budget
16889499.002023-08-177736Actual
1641337.992023-07-1877112Actual
1619380.002022-06-177716Budget
4111463.002022-08-177766Actual
32393427.582024-10-1677113Actual
38147681.972025-03-1777213Actual
4575302.002022-09-177763Actual
28286556.002024-07-177716Actual
13089380.002023-04-177766Budget

Generated 2025-06-16 06:12:42.027 UTC