[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 84  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38979308.212025-10-2277211Actual
4376688.972023-02-217728Actual
7696955.642023-05-247718Actual
17772589.002024-03-237715Actual
32301435.872025-04-2277112Actual
19978246.002024-05-237746Actual
7944353.002023-06-247763Actual
38120506.522025-09-2177113Actual
31773302.002025-04-227746Actual
1930644.382024-04-2277211Actual
1763380.002022-12-227746Budget
20927361.002024-06-237716Actual
914494.002023-07-227773Actual
3955435.002023-02-217736Actual

Generated 2025-12-21 16:49:35.323 UTC