[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 1080  >   <  TAKE 125  >   

23 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5030170.002022-09-037726Actual
30621473.002024-09-027736Actual
9516200.002023-01-017726Budget
33225807.162024-11-0277111Actual
15909245.002023-07-047756Actual
20037308.002023-11-037766Actual
2557618.842024-04-0277212Actual
33967126.002024-12-037726Actual
34877377.002025-01-017773Actual
1212380.002022-06-037763Budget
29382948.002024-08-027765Actual
10308910.002023-02-017714Actual
36268136.002025-02-017726Actual
6498686.002022-10-037767Actual
9716372.002023-01-017766Actual
2144347.572023-12-0477511Actual
34079362.002024-12-037766Actual
30706389.002024-09-027766Actual
914494.002023-01-017773Actual
47001058.002022-09-037714Actual
9389623.002023-01-017765Actual
307631323.002024-09-027717Actual
9982669.282023-01-017728Actual

Generated 2025-06-02 23:32:26.650 UTC