[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 63  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2662255.022024-11-2077112Actual
19952395.002024-05-237736Actual
25257661.702024-10-217728Actual
9193891.002023-07-227714Actual
8820650.002023-06-247718Budget
145181209.002023-12-227713Actual
241061004.002024-09-207717Actual
11708480.002023-09-217716Budget
2393778.002024-09-207726Actual
20215851.102024-05-237728Actual
28341610.002025-01-217736Actual
9066349.002023-07-227763Actual
10834389.002023-08-227766Actual
3643611.002023-02-217764Actual

Generated 2025-12-21 16:32:24.538 UTC