[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 1085  >   <  TAKE 768  >   

18 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2121009.002022-05-017714Actual
1074492.002022-05-017768Actual
10448792.002023-01-307715Actual
21034218.002023-12-027756Actual
35529306.082024-12-3077211Actual
2454511.402024-02-2977212Actual
1539550.002022-06-017765Budget
31031440.132024-08-3177311Actual
13027281.002023-04-017756Actual
825858.002022-05-017717Actual
7419176.002022-11-017756Actual
35146566.002024-12-307736Actual
4575302.002022-09-017763Actual
22279513.212023-12-307768Actual
3643611.002022-08-017764Actual
38483958.002025-04-017765Actual
7277255.002022-11-017726Actual
21121927.002023-12-027717Actual

Generated 2025-05-31 10:45:27.579 UTC