[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 959  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
349051571.002025-01-147714Actual
216251184.002024-01-147713Actual
2144347.572023-12-1777511Actual
2662255.022024-05-1577112Actual
31421860.002024-10-157763Actual
33280269.912024-11-1577311Actual
12288380.002023-03-167768Budget
35231428.002025-01-147766Actual
196271009.002023-11-167763Actual
8680850.002022-12-177717Budget
251361069.002024-04-157717Actual
16974320.002023-08-167766Actual
39332743.372025-04-1677613Actual
213950.002022-05-167714Budget

Generated 2025-06-15 20:03:30.137 UTC