[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 1082  >   <  TAKE 128  >   

21 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36268136.002025-01-317726Actual
744380.002022-05-027766Budget
13538970.002023-05-027763Actual
25850714.002024-05-017764Actual
338481031.002024-12-027715Actual
18684761.002023-10-027714Actual
38000386.942025-03-0277112Actual
17772589.002023-09-027715Actual
32335580.562024-10-0177612Actual
15942281.002023-07-037766Actual
36996645.122025-01-3177213Actual
23817620.002024-03-017715Actual
31150546.512024-09-0177112Actual
24226751.102024-03-017728Actual
29932359.282024-08-0177411Actual
24994382.002024-04-017736Actual
12555950.002023-04-027714Budget
16120751.102023-07-037728Actual
7944353.002022-12-037763Actual
7229547.002022-11-027716Actual
36241536.002025-01-317716Actual

Generated 2025-06-01 23:54:54.454 UTC