[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 1084  >   <  TAKE 250  >   

19 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2496671.002024-04-027726Actual
6902126.002022-11-037773Actual
10260100.002023-02-017773Budget
27599452.902024-06-0277311Actual
2197380.002022-06-037768Budget
2600650.002022-07-047715Budget
27806712.472024-06-0277612Actual
9389623.002023-01-017765Actual
30203696.002024-08-0277613Actual
22125960.002024-01-017717Actual
28839479.492024-07-0377611Actual
342291631.412024-12-037718Actual
273604.002022-05-037764Actual
330131499.002024-11-027717Actual
6686573.822022-10-037768Actual
133091166.252023-04-037718Actual
1666161.002022-06-037726Actual
12554950.002023-04-037714Actual
7277255.002022-11-037726Actual

Generated 2025-06-02 19:28:13.160 UTC