[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 1086  >   <  TAKE 120  >   

17 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5778200.002022-10-037773Budget
27626400.772024-06-0277411Actual
23257723.822024-02-017768Actual
29878152.892024-08-0277211Actual
58271015.002022-10-037714Actual
24140777.002024-03-027767Actual
5887550.002022-10-037764Budget
34549527.362024-12-0377112Actual
14929204.002023-06-037756Actual
14637714.002023-06-037714Actual
1539550.002022-06-037765Budget
23137927.002024-02-017767Actual
3642550.002022-08-037764Budget
14877449.002023-06-037736Actual
4111463.002022-08-037766Actual
23012229.002024-02-017756Actual
342571102.622024-12-037728Actual

Generated 2025-06-02 22:09:30.309 UTC