[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 16  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14822333.002023-12-197716Actual
18684761.002024-04-197714Actual
27161187.002024-12-187726Actual
22068370.002024-07-187766Actual
5966650.002023-04-207715Budget
19360144.382024-04-1977411Actual
34669613.542025-06-2077113Actual
21744794.002024-07-187714Actual
8209650.002023-06-217715Budget
31058381.622025-03-2077411Actual
3780684.002023-02-187765Actual
154961540.002024-01-197713Actual
34611719.922025-06-2077612Actual
24669855.002024-10-187763Actual

Generated 2025-12-18 10:37:29.473 UTC