[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 49  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32545824.002025-05-237763Actual
2521518.002023-01-227764Actual
967650.002022-11-217718Budget
9983380.002023-07-227728Budget
17595950.002024-03-237763Actual
17772589.002024-03-237715Actual
16212332.682024-01-2277111Actual
12506100.002023-10-227773Budget
31004152.892025-03-2377211Actual
141081166.252023-11-217718Actual
341711039.002025-06-237767Actual
21928344.002024-07-217716Actual
38541519.002025-10-227716Actual
29850673.112025-02-2077111Actual

Generated 2025-12-21 09:22:31.082 UTC