[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   SKIP 1085   

18 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4841720.002023-03-187715Actual
12885170.002023-10-167726Actual
38568212.002025-10-167726Actual
1425852.892023-11-1577211Actual
13356280.002023-10-167728Budget
4002340.002023-02-157746Actual
196271009.002024-05-177763Actual
11241608.002023-09-157713Actual
15287135.872023-12-1677311Actual
38120506.522025-09-1577113Actual
1618449.002022-12-167716Actual
216251184.002024-07-157713Actual
11629550.002023-09-157765Budget
13167784.002023-10-167717Actual
21362152.892024-06-1777211Actual
28426407.002025-01-157766Actual
29966493.322025-02-1477611Actual
372981337.002025-09-157715Actual

Generated 2025-12-15 12:44:24.670 UTC