[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 17  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
154961540.002024-01-227713Actual
12179982.922023-09-217718Actual
5639535.002023-04-237713Actual
18182573.822024-03-237728Actual
1446157.142023-11-2177612Actual
16741772.002024-02-217715Actual
26005260.002024-11-207716Actual
34877377.002025-07-227773Actual
12933550.002023-10-227736Actual
1950519.912024-04-2277212Actual
14822333.002023-12-227716Actual
3859480.002023-02-217716Budget
141081166.252023-11-217718Actual
382351381.002025-10-227713Actual

Generated 2025-12-22 02:52:46.388 UTC