[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 18  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17920467.002024-03-247736Actual
170311004.002024-02-227717Actual
28724209.272025-01-2277211Actual
2927231.002023-01-237756Actual
373331031.002025-09-227765Actual
10182312.002023-08-237763Actual
2010674.002022-12-237767Actual
3392497.002023-02-227713Actual
2033486.932024-05-2477211Actual
25910825.002024-11-217715Actual
21389184.812024-06-2477311Actual
7945380.002023-06-257763Budget
25257661.702024-10-227728Actual
38178881.972025-09-2277613Actual

Generated 2025-12-22 11:40:38.560 UTC