[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 927  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34457148.632024-12-1677511Actual
37828135.872025-03-1677211Actual
16648790.002023-08-167714Actual
16974320.002023-08-167766Actual
9795850.002023-01-147717Budget
10505686.002023-02-147765Actual
12836468.002023-04-167716Actual
21276614.732023-12-177768Actual
35091405.002025-01-147716Actual
21836757.002024-01-147715Actual
292891009.002024-08-157764Actual
7745413.212022-11-167728Actual
1398550.002022-06-167764Budget
12837480.002023-04-167716Budget

Generated 2025-06-15 11:38:14.945 UTC