[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 59  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21716185.002024-07-217773Actual
16915267.002024-02-217746Actual
13308750.002023-10-227718Budget
10913750.002023-08-227717Budget
27134428.002024-12-217716Actual
14877449.002023-12-227736Actual
15348262.472023-12-2277611Actual
8742550.002023-06-247767Budget
22068370.002024-07-217766Actual
12288380.002023-09-217768Budget
38568212.002025-10-227726Actual
262041485.002024-11-207717Actual
27687426.302024-12-2177611Actual
3907200.002023-02-217726Budget

Generated 2025-12-21 17:45:38.428 UTC