[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 1081  >   <  TAKE 500  >   

22 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28367375.002024-07-037746Actual
39006317.792025-04-0377311Actual
9066349.002023-01-017763Actual
37800580.562025-03-0377111Actual
1715474.002022-06-037736Actual
269511749.002024-06-027714Actual
2737380.002022-07-047716Budget
11101513.212023-02-017728Actual
12178750.002023-03-037718Budget
31297581.962024-09-0277213Actual
38270938.002025-04-037763Actual
5311655.002022-09-037717Actual
1950850.002022-06-037717Budget
258151145.002024-05-027714Actual
13028200.002023-04-037756Budget
10505686.002023-02-017765Actual
9252550.002023-01-017764Budget
638344.002022-05-037746Actual
12617650.002023-04-037764Budget
5639535.002022-10-037713Actual
14637714.002023-06-037714Actual
273311468.002024-06-027717Actual

Generated 2025-06-02 22:28:38.864 UTC