[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 1080  >   <  TAKE 30  >   

23 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22813690.002024-01-207715Actual
35556377.362024-12-2077311Actual
7010550.002022-10-227764Budget
24017224.002024-02-197756Actual
5173236.002022-08-227756Actual
19746468.002023-10-227764Actual
4982430.002022-08-227716Actual
28393260.002024-06-217756Actual
35880696.002024-12-2077613Actual
8023127.002022-11-227773Actual
246341404.002024-03-217713Actual
10913750.002023-01-207717Budget
2336380.002022-06-227763Budget
19186826.852023-09-217728Actual
2089650.002022-05-227718Budget
2414140.002022-06-227773Actual
12507162.002023-03-227773Actual
35847696.002024-12-2077213Actual
24754851.002024-03-217714Actual
37855458.212025-02-1977311Actual
14136601.092023-04-217728Actual
14822333.002023-05-227716Actual
26005260.002024-04-207716Actual

Generated 2025-05-21 21:26:21.109 UTC