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

21 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4377380.002022-07-247728Budget
18869306.002023-09-237716Actual
21389184.812023-11-2477311Actual
8680850.002022-11-247717Budget
14048866.002023-04-237767Actual
30706389.002024-08-237766Actual
12287513.212023-02-217768Actual
7089650.002022-10-247715Budget
32602365.002024-10-237773Actual
16212332.682023-06-2477111Actual
15942281.002023-06-247766Actual
23991272.002024-02-217746Actual
826850.002022-04-237717Budget
326301641.002024-10-237714Actual
9468480.002022-12-227716Budget
20742802.002023-11-247714Actual
2537749.702024-03-2377211Actual
2337324.002022-06-247763Actual
31297581.962024-08-2377213Actual
6625546.552022-09-237728Actual
29077581.962024-06-2377613Actual

Generated 2025-05-23 03:45:35.409 UTC