[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 1085  >   <  TAKE 448  >   

18 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11756200.002023-03-017726Budget
13895293.002023-05-017746Actual
18924370.002023-10-017736Actual
18328144.382023-09-0177311Actual
2277480.002022-07-027713Budget
1949793.002022-06-017717Actual
35583377.362024-12-3077411Actual
25020204.002024-03-317746Actual
13381079.002022-06-017714Actual
13659608.002023-05-017764Actual
319231080.002024-09-307767Actual
13719757.002023-05-017715Actual
16120751.102023-07-027728Actual
1930644.382023-10-0177211Actual
8601380.002022-12-027766Budget
84380.002022-05-017763Budget
34457148.632024-12-0177511Actual
2833620.002022-07-027736Actual

Generated 2025-06-01 02:41:42.533 UTC