[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 31  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38120506.522025-09-2177113Actual
17865432.002024-03-237716Actual
12617650.002023-10-227764Budget
36322415.002025-08-227746Actual
38596543.002025-10-227736Actual
9982669.282023-07-227728Actual
30144348.632025-02-2077113Actual
7090611.002023-05-247715Actual
4904579.002023-03-247765Actual
7372450.002023-05-247746Actual
21156792.002024-06-237767Actual
272550.002022-11-217764Budget
32545824.002025-05-237763Actual
1735344.382024-02-2177511Actual

Generated 2025-12-21 08:12:03.178 UTC