[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 1085  >   <  TAKE 480  >   

18 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10369523.002023-02-017764Actual
8448562.002022-12-047736Actual
745417.002022-05-037766Actual
20982449.002023-12-047736Actual
5826950.002022-10-037714Budget
6107480.002022-10-037716Budget
6298222.002022-10-037756Actual
9331705.002023-01-017715Actual
35091405.002025-01-017716Actual
2351535.872024-02-0177112Actual
27241204.002024-06-027756Actual
285761861.722024-07-037718Actual
35643485.872025-01-0177611Actual
30086643.322024-08-0277612Actual
383901009.002025-04-037764Actual
4515480.002022-09-037713Budget
33307275.232024-11-0277411Actual
370851604.002025-03-037713Actual

Generated 2025-06-02 22:00:05.303 UTC