[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SKIP 0   SHUFFLE   <  SKIP 1077  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
241981301.112024-08-047718Actual
2557618.842024-09-0477212Actual
37531446.002025-08-057766Actual
25728869.002024-10-047763Actual
21276614.732024-05-077768Actual
10123495.002023-07-067713Actual
22452274.172024-06-0477611Actual
30024479.492025-01-0477112Actual
28959663.542024-12-0577612Actual
36760148.632025-07-0677511Actual
262991832.932024-10-047718Actual
26774664.422024-10-0477613Actual
29495538.002025-01-047736Actual
7228480.002023-04-077716Budget

Generated 2025-11-04 05:58:26.891 UTC