[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   SKIP 1073   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31747510.002024-10-157736Actual
14877449.002023-06-167736Actual
4328945.042022-08-167718Actual
11300360.002023-03-167763Actual
15909245.002023-07-177756Actual
7944353.002022-12-177763Actual
231951166.252024-02-147718Actual
31421860.002024-10-157763Actual
3779650.002022-08-167765Budget
1667200.002022-06-167726Budget
31692519.002024-10-157716Actual
34669613.542024-12-1677113Actual
14609169.002023-06-167773Actual
337551522.002024-12-167714Actual
6824331.002022-11-167763Actual
8868513.212022-12-177728Actual
38000386.942025-03-1677112Actual
38648266.002025-04-167756Actual
1747220.972023-08-1677212Actual
1425852.892023-05-1677211Actual
3561076.292025-01-1477511Actual
2010674.002022-06-167767Actual
39094517.792025-04-1677611Actual
28313139.002024-07-167726Actual
336351517.002024-12-167713Actual
25046154.002024-04-157756Actual
195931471.002023-11-167713Actual
34348799.712024-12-1677111Actual
23102945.002024-02-147717Actual
1398550.002022-06-167764Budget

Generated 2025-06-16 00:03:17.582 UTC