[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 1080  >   <  TAKE 128  >   

23 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6203480.002022-10-127736Budget
7805280.002022-11-127768Budget
226001350.002024-02-107713Actual
2010674.002022-06-127767Actual
26145244.002024-05-117766Actual
16294177.362023-07-1377411Actual
13869363.002023-05-127736Actual
1647137.992023-07-1377612Actual
365931011.712025-02-107768Actual
14230262.472023-05-1277111Actual
10505686.002023-02-107765Actual
11162502.612023-02-107768Actual
2785200.002022-07-137726Budget
7089650.002022-11-127715Budget
36969587.232025-02-1077113Actual
1543955.022023-06-1277612Actual
23257723.822024-02-107768Actual
592550.002022-05-127736Budget
7372450.002022-11-127746Actual
154961540.002023-07-137713Actual
24140777.002024-03-117767Actual
28897557.152024-07-1277112Actual
4250630.002022-08-127767Actual

Generated 2025-06-11 13:56:22.342 UTC