[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 4  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31692519.002025-04-237716Actual
15857375.002024-01-237736Actual
2056561.402024-05-2477612Actual
9469547.002023-07-237716Actual
11757248.002023-09-227726Actual
38178881.972025-09-2277613Actual
135031458.002023-11-227713Actual
28778351.832025-01-2277411Actual
12507162.002023-10-237773Actual
365312023.852025-08-237718Actual
11709515.002023-09-227716Actual
14903209.002023-12-237746Actual
19420282.682024-04-2377611Actual
11853380.002023-09-227746Budget

Generated 2025-12-22 07:25:07.139 UTC