[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SKIP 0   SHUFFLE   <  SKIP 1054  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
293471031.002025-01-037715Actual
6497550.002023-03-067767Budget
30593193.002025-02-037726Actual
17066727.002024-01-047767Actual
16915267.002024-01-047746Actual
17595950.002024-02-047763Actual
30171645.122025-01-0377213Actual
29467144.002025-01-037726Actual
7806422.302023-04-067768Actual
29547232.002025-01-037756Actual
28696665.672024-12-0477111Actual
273661111.002024-11-037767Actual
20982449.002024-05-067736Actual
22986204.002024-07-047746Actual

Generated 2025-11-03 23:23:31.210 UTC