[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 43  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21362152.892024-06-2377211Actual
26741718.812024-11-2077213Actual
9193891.002023-07-227714Actual
2603286.002024-11-207726Actual
5559380.002023-03-247768Budget
21276614.732024-06-237768Actual
27241204.002024-12-217756Actual
262391134.002024-11-207767Actual
330471216.002025-05-237767Actual
37828135.872025-09-2177211Actual
27806712.472024-12-2177612Actual
6250372.002023-04-237746Actual
1073380.002022-11-217768Budget
4049213.002023-02-217756Actual

Generated 2025-12-21 06:41:09.246 UTC