[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 28  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38596543.002025-10-217736Actual
17595950.002024-03-227763Actual
17326180.552024-02-2077411Actual
18096691.002024-03-227767Actual
12100573.002023-09-207767Actual
20714190.002024-06-227773Actual
34430396.512025-06-2277411Actual
27745585.882024-12-2077112Actual
30024479.492025-02-1977112Actual
36850379.492025-08-2177112Actual
13356280.002023-10-217728Budget
3779650.002023-02-207765Budget
35172302.002025-07-217746Actual
33670935.002025-06-227763Actual

Generated 2025-12-20 13:23:38.794 UTC