[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 987  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27572231.612024-05-2277211Actual
8398200.002022-11-237726Budget
20982449.002023-11-237736Actual
337901177.002024-11-227764Actual
8680850.002022-11-237717Budget
1953648.632023-09-2277612Actual
24259785.942024-02-207768Actual
8541200.002022-11-237756Budget
12981380.002023-03-237746Budget
19278302.892023-09-2277111Actual
29467144.002024-07-227726Actual
36878100.762025-01-2177212Actual
6298222.002022-09-227756Actual
17946222.002023-08-237746Actual

Generated 2025-05-22 22:34:39.715 UTC