[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20777562.002024-06-237764Actual
6107480.002023-04-237716Budget
7090611.002023-05-247715Actual
22986204.002024-08-217746Actual
1440331.612023-11-2177112Actual
4110380.002023-02-217766Budget
272550.002022-11-217764Budget
8399236.002023-06-247726Actual
388931025.342025-10-227768Actual
9007490.002023-07-227713Actual
349401205.002025-07-227764Actual
29672972.002025-02-207767Actual
35556377.362025-07-2277311Actual
4329750.002023-02-217718Budget

Generated 2025-12-21 23:37:56.909 UTC