[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 27  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27215366.002024-12-237746Actual
9565480.002023-07-247736Budget
21477194.382024-06-2577611Actual
27486737.462024-12-237768Actual
24259785.942024-09-227768Actual
25291661.702024-10-237768Actual
3858527.002023-02-237716Actual
30673221.002025-03-257756Actual
1440331.612023-11-2377112Actual
2736426.002023-01-247716Actual
12507162.002023-10-247773Actual
7744380.002023-05-267728Budget
9145100.002023-07-247773Budget
967650.002022-11-237718Budget

Generated 2025-12-23 12:57:56.848 UTC