[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 79  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21389184.812024-06-2377311Actual
24726178.002024-10-217773Actual
315991337.002025-04-227715Actual
13921222.002023-11-217756Actual
2599648.002023-01-227715Actual
388311755.662025-10-227718Actual
28518970.002025-01-217767Actual
2834550.002023-01-227736Budget
2414140.002023-01-227773Actual
27806712.472024-12-2177612Actual
4002340.002023-02-217746Actual
28341610.002025-01-217736Actual
24939333.002024-10-217716Actual
9066349.002023-07-227763Actual

Generated 2025-12-21 20:17:58.490 UTC