[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 73  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10728372.002023-08-227746Actual
31031440.132025-03-2377311Actual
1947820.972024-04-2277112Actual
17807655.002024-03-237765Actual
1582970.002024-01-227726Actual
28724209.272025-01-2177211Actual
3313380.002023-01-227768Budget
85346.002022-11-217763Actual
25404148.632024-10-2177311Actual
4190650.002023-02-217717Budget
21008302.002024-06-237746Actual
10506550.002023-08-227765Budget
35231428.002025-07-227766Actual
23137927.002024-08-217767Actual

Generated 2025-12-21 19:25:12.593 UTC