[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 81  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31092517.792025-04-0577611Actual
12366535.002023-11-047713Actual
5778200.002023-05-067773Budget
8448562.002023-07-077736Actual
18004363.002024-04-057766Actual
9983380.002023-08-047728Budget
36348263.002025-09-047756Actual
28016983.002025-02-037763Actual
29850673.112025-03-0577111Actual
591558.002022-12-047736Actual
10308910.002023-09-047714Actual
2557618.842024-11-0377212Actual
1950519.912024-05-0577212Actual
313861574.002025-05-057713Actual

Generated 2026-01-04 01:50:22.281 UTC