[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 71  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22246716.252024-07-217728Actual
15531891.002024-01-227763Actual
7372450.002023-05-247746Actual
7090611.002023-05-247715Actual
11708480.002023-09-217716Budget
8448562.002023-06-247736Actual
2053420.972024-05-2377212Actual
32061102.622023-01-227718Actual
7419176.002023-05-247756Actual
11240550.002023-09-217713Budget
20248892.012024-05-237768Actual
27653152.892024-12-2177511Actual
13719757.002023-11-217715Actual
21928344.002024-07-217716Actual

Generated 2025-12-21 19:39:24.124 UTC