[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 970  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2351535.872024-01-2177112Actual
18096691.002023-08-237767Actual
8023127.002022-11-237773Actual
37828135.872025-02-2077211Actual
1014496.542022-04-227728Actual
35556377.362024-12-2177311Actual
2342450.762024-01-2177511Actual
25787264.002024-04-217773Actual
32183340.132024-09-2177411Actual
28341610.002024-06-227736Actual
8742550.002022-11-237767Budget
1810200.002022-05-237756Budget
27924966.182024-05-2277613Actual
274521037.462024-05-227728Actual

Generated 2025-05-22 15:43:12.711 UTC