[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   SKIP 1074   

29 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5701280.002022-10-147763Budget
341361652.002024-12-147717Actual
13167784.002023-04-147717Actual
165281309.002023-08-147713Actual
4652184.002022-09-147773Actual
6625546.552022-10-147728Actual
17772589.002023-09-147715Actual
25079378.002024-04-137766Actual
11806550.002023-03-147736Budget
36760148.632025-02-1277511Actual
151121395.052023-06-147718Actual
10044628.372023-01-127768Actual
26502190.122024-05-1377411Actual
8399236.002022-12-157726Actual
26060357.002024-05-137736Actual
37855458.212025-03-1477311Actual
2137280.002022-06-147728Budget
4376688.972022-08-147728Actual
154961540.002023-07-157713Actual
9612295.002023-01-127746Actual
25404148.632024-04-1377311Actual
10776200.002023-02-127756Budget
13027281.002023-04-147756Actual
165100.002022-05-147773Budget
28751411.412024-07-1477311Actual
22635900.002024-02-127763Actual
226001350.002024-02-127713Actual
35198197.002025-01-127756Actual
9716372.002023-01-127766Actual

Generated 2025-06-13 16:59:40.751 UTC