[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 977  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20449196.512023-10-2177611Actual
39152469.922025-03-2177112Actual
3780684.002022-07-217765Actual
8869380.002022-11-217728Budget
10368650.002023-01-197764Budget
18869306.002023-09-207716Actual
14729728.002023-05-217715Actual
7806422.302022-10-217768Actual
6203480.002022-09-207736Budget
3722650.002022-07-217715Budget
2442649.702024-02-1877511Actual
3066850.002022-06-217717Budget
3642550.002022-07-217764Budget
21659846.002023-12-197763Actual

Generated 2025-05-20 23:42:11.848 UTC