[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   SKIP 1067   

36 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29580464.002024-08-137766Actual
19746468.002023-11-147764Actual
33967126.002024-12-147726Actual
2056561.402023-11-1477612Actual
9331705.002023-01-127715Actual
11806550.002023-03-147736Budget
12555950.002023-04-147714Budget
384481011.002025-04-147715Actual
21034218.002023-12-157756Actual
4435380.002022-08-147768Budget
3255280.002022-07-157728Budget
4904579.002022-09-147765Actual
2089650.002022-06-147718Budget
12507162.002023-04-147773Actual
7478380.002022-11-147766Budget
30593193.002024-09-137726Actual
18811729.002023-10-147765Actual
7419176.002022-11-147756Actual
6250372.002022-10-147746Actual
29017488.982024-07-1477113Actual
38062766.732025-03-1477612Actual
5127280.002022-09-147746Budget
37446599.002025-03-147736Actual
6498686.002022-10-147767Actual
14136601.092023-05-147728Actual
35033873.002025-01-127765Actual
376221036.002025-03-147767Actual
10260100.002023-02-127773Budget
273604.002022-05-147764Actual
9516200.002023-01-127726Budget
12554950.002023-04-147714Actual
35529306.082025-01-1277211Actual
293471031.002024-08-137715Actual
29495538.002024-08-137736Actual
28839479.492024-07-1477611Actual
4190650.002022-08-147717Budget

Generated 2025-06-14 02:31:29.180 UTC