[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 917  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26145244.002024-05-157766Actual
23852565.002024-03-157765Actual
3955435.002022-08-167736Actual
7090611.002022-11-167715Actual
13814389.002023-05-167716Actual
2665657.142024-05-1577612Actual
14345175.232023-05-1677611Actual
25020204.002024-04-157746Actual
13659608.002023-05-167764Actual
13168750.002023-04-167717Budget
34728669.692024-12-1677613Actual
25404148.632024-04-1577311Actual
14822333.002023-06-167716Actual
29547232.002024-08-157756Actual

Generated 2025-06-15 23:24:07.020 UTC