[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 70  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19278302.892024-04-2277111Actual
30673221.002025-03-237756Actual
353691.002022-11-217715Actual
13814389.002023-11-217716Actual
9516200.002023-07-227726Budget
36348263.002025-08-227756Actual
24881595.002024-10-217765Actual
26086242.002024-11-207746Actual
13754578.002023-11-217765Actual
226001350.002024-08-217713Actual
364731111.002025-08-227767Actual
1667200.002022-12-227726Budget
1666161.002022-12-227726Actual
2521518.002023-01-227764Actual

Generated 2025-12-21 05:47:02.141 UTC