[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 1  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18328144.382024-03-2377311Actual
29850673.112025-02-2077111Actual
8350495.002023-06-247716Actual
36348263.002025-08-227756Actual
12616741.002023-10-227764Actual
24994382.002024-10-217736Actual
5965734.002023-04-237715Actual
7945380.002023-06-247763Budget
32897364.002025-05-237746Actual
17244230.552024-02-2177111Actual
3314507.152023-01-227768Actual
5886534.002023-04-237764Actual
26005260.002024-11-207716Actual
201871405.652024-05-237718Actual

Generated 2025-12-21 16:04:43.426 UTC