[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SKIP 0   SHUFFLE   <  SKIP 998  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15140540.492023-11-057728Actual
30673221.002025-02-047756Actual
28367375.002024-12-057746Actual
35820313.542025-06-0577113Actual
21928344.002024-06-047716Actual
23457288.002024-07-0577611Actual
11805620.002023-08-057736Actual
10505686.002023-07-067765Actual
32183340.132025-03-0677411Actual
32453613.542025-03-0677613Actual
10913750.002023-07-067717Budget
5174200.002023-02-057756Budget
13028200.002023-09-057756Budget
28751411.412024-12-0577311Actual

Generated 2025-11-04 08:42:56.695 UTC