[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 72  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4002340.002023-02-217746Actual
5966650.002023-04-237715Budget
1014496.542022-11-217728Actual
2089650.002022-12-227718Budget
37446599.002025-09-217736Actual
21389184.812024-06-2377311Actual
27806712.472024-12-2177612Actual
18096691.002024-03-237767Actual
30647312.002025-03-237746Actual
382351381.002025-10-227713Actual
9252550.002023-07-227764Budget
164128.002022-11-217773Actual
9982669.282023-07-227728Actual
14637714.002023-12-227714Actual

Generated 2025-12-21 08:26:16.822 UTC