[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 1084  >   <  TAKE 124  >   

19 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23223578.362024-02-017728Actual
23457288.002024-02-0177611Actual
1735344.382023-08-0377511Actual
13659608.002023-05-037764Actual
3207650.002022-07-047718Budget
19804809.002023-11-037715Actual
19897320.002023-11-037716Actual
10123495.002023-02-017713Actual
8131636.002022-12-047764Actual
7745413.212022-11-037728Actual
241981301.112024-03-027718Actual
8542304.002022-12-047756Actual
5638480.002022-10-037713Budget
304151216.002024-09-027764Actual
5498634.432022-09-037728Actual
273311468.002024-06-027717Actual
2393778.002024-03-027726Actual
151121395.052023-06-037718Actual
4002340.002022-08-037746Actual

Generated 2025-06-03 01:11:48.630 UTC