[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 89  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
135031458.002023-11-237713Actual
370851604.002025-09-237713Actual
8272630.002023-06-267765Actual
12179982.922023-09-237718Actual
1624049.702024-01-2477211Actual
4436620.792023-02-237768Actual
35172302.002025-07-247746Actual
1667200.002022-12-247726Budget
2496671.002024-10-237726Actual
10728372.002023-08-247746Actual
1339950.002022-12-247714Budget
251361069.002024-10-237717Actual
28696665.672025-01-2377111Actual
31297581.962025-03-2577213Actual

Generated 2025-12-23 11:32:31.447 UTC