[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SKIP 0   SHUFFLE   <  SKIP 1084  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2053420.972024-04-0877212Actual
24317249.702024-08-0677111Actual
54501154.132023-02-077718Actual
28518970.002024-12-077767Actual
2537749.702024-09-0677211Actual
38773910.002025-09-077767Actual
11300360.002023-08-077763Actual
14230262.472023-10-0777111Actual
13418380.002023-09-077768Budget
21121927.002024-05-097717Actual
6435650.002023-03-097717Budget
5559380.002023-02-077768Budget
37855458.212025-08-0777311Actual
1213392.002022-11-077763Actual

Generated 2025-11-06 20:56:48.362 UTC