[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   SKIP 1082   

21 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
65761288.982022-10-147718Actual
414667.002022-05-147765Actual
34079362.002024-12-147766Actual
13538970.002023-05-147763Actual
38000386.942025-03-1477112Actual
28959663.542024-07-1477612Actual
36850379.492025-02-1277112Actual
11852351.002023-03-147746Actual
37942575.242025-03-1477611Actual
338821105.002024-12-147765Actual
33341532.682024-11-1377611Actual
31058381.622024-09-1377411Actual
1539550.002022-06-147765Budget
5560492.002022-09-147768Actual
212141560.202023-12-157718Actual
3643611.002022-08-147764Actual
11241608.002023-03-147713Actual
38120506.522025-03-1477113Actual
886636.002022-05-147767Actual
185641411.002023-10-147713Actual
16120751.102023-07-157728Actual

Generated 2025-06-14 02:38:37.816 UTC