[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   SKIP 1081   

22 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
341711039.002024-11-217767Actual
12099650.002023-02-197767Budget
9716372.002022-12-207766Actual
23370186.932024-01-2077311Actual
38000386.942025-02-1977112Actual
32156347.572024-09-2077311Actual
338821105.002024-11-217765Actual
365931011.712025-01-207768Actual
226001350.002024-01-207713Actual
24049323.002024-02-197766Actual
383901009.002025-03-227764Actual
16889499.002023-07-227736Actual
348201040.002024-12-207763Actual
10505686.002023-01-207765Actual
370851604.002025-02-197713Actual
32335580.562024-09-2077612Actual
17299157.152023-07-2277311Actual
33307275.232024-10-2177411Actual
1847437.992023-08-2277112Actual
12226280.002023-02-197728Budget
3393480.002022-07-227713Budget
22419197.572023-12-2077411Actual

Generated 2025-05-21 11:49:07.512 UTC