[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 93  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20215851.102024-05-237728Actual
14962293.002023-12-227766Actual
12885170.002023-10-227726Actual
7696955.642023-05-247718Actual
8023127.002023-06-247773Actual
175601368.002024-03-237713Actual
3581950.002023-02-217714Budget
3392497.002023-02-217713Actual
281351026.002025-01-217764Actual
17152534.422024-02-217728Actual
11162502.612023-08-227768Actual
6764644.002023-05-247713Actual
35091405.002025-07-227716Actual
34611719.922025-06-2377612Actual

Generated 2025-12-21 22:51:01.335 UTC