[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 6  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30171645.122025-02-2177213Actual
33940520.002025-06-247716Actual
10448792.002023-08-237715Actual
1632151.822024-01-2377511Actual
19333105.022024-04-2377311Actual
19684396.002024-05-247773Actual
13538970.002023-11-227763Actual
33461750.772025-05-2477612Actual
6107480.002023-04-247716Budget
34577211.402025-06-2477212Actual
5127280.002023-03-257746Budget
24017224.002024-09-217756Actual
27274433.002024-12-227766Actual
1949793.002022-12-237717Actual

Generated 2025-12-22 12:13:46.777 UTC