[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   SKIP 1086   

17 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5080495.002022-09-147736Actual
1154545.002022-06-147713Actual
36651784.822025-02-1277111Actual
31541940.002024-10-137764Actual
11301280.002023-03-147763Budget
1715474.002022-06-147736Actual
3643611.002022-08-147764Actual
35091405.002025-01-127716Actual
1750359.272023-08-1477612Actual
384481011.002025-04-147715Actual
272550.002022-05-147764Budget
35198197.002025-01-127756Actual
6203480.002022-10-147736Budget
213950.002022-05-147714Budget
2662255.022024-05-1377112Actual
22419197.572024-01-1277411Actual
16683495.002023-08-147764Actual

Generated 2025-06-13 21:40:42.012 UTC