[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   SKIP 1083   

20 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1947820.972023-09-2277112Actual
39033493.322025-03-2377411Actual
11161380.002023-01-217768Budget
383901009.002025-03-237764Actual
885550.002022-04-227767Budget
1443018.842023-04-2277212Actual
28751411.412024-06-2277311Actual
39272483.722025-03-2377113Actual
1137890.002023-02-207773Actual
9856491.002022-12-217767Actual
19839518.002023-10-237765Actual
4436620.792022-07-237768Actual
11241608.002023-02-207713Actual
7806422.302022-10-237768Actual
8742550.002022-11-237767Budget
281011658.002024-06-227714Actual
4376688.972022-07-237728Actual
330471216.002024-10-227767Actual
2050726.292023-10-2377112Actual
15232309.282023-05-2377111Actual

Generated 2025-05-22 23:31:57.487 UTC