[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 1083  >   <  TAKE 256  >   

20 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
231951166.252024-02-047718Actual
327231157.002024-11-057715Actual
11101513.212023-02-047728Actual
34457148.632024-12-0677511Actual
22813690.002024-02-047715Actual
360901240.002025-02-047764Actual
22986204.002024-02-047746Actual
19952395.002023-11-067736Actual
18416188.002023-09-0677611Actual
31092517.792024-09-0577611Actual
11853380.002023-03-067746Budget
318891591.002024-10-057717Actual
39332743.372025-04-0677613Actual
32243484.812024-10-0577611Actual
7089650.002022-11-067715Budget
28839479.492024-07-0677611Actual
4328945.042022-08-067718Actual
31329696.002024-09-0577613Actual
10369523.002023-02-047764Actual
21362152.892023-12-0777211Actual

Generated 2025-06-05 04:11:43.519 UTC