[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1930644.382024-04-2177211Actual
30884785.942025-03-227728Actual
35172302.002025-07-217746Actual
241981301.112024-09-197718Actual
7558963.002023-05-237717Actual
18684761.002024-04-217714Actual
22337262.472024-07-2077111Actual
13230650.002023-10-217767Budget
26005260.002024-11-197716Actual
2987486.002023-01-217766Actual
29966493.322025-02-1977611Actual
38327245.002025-10-217773Actual
36381347.002025-08-217766Actual
36792493.322025-08-2177611Actual

Generated 2025-12-20 23:59:53.060 UTC