[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 1086  >   <  TAKE 24  >   

17 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14048866.002023-04-237767Actual
364381621.002025-01-227717Actual
2520550.002022-06-247764Budget
19839518.002023-10-247765Actual
6903100.002022-10-247773Budget
639380.002022-04-237746Budget
360561863.002025-01-227714Actual
7885520.002022-11-247713Actual
6027650.002022-09-237765Budget
24535.002022-04-237713Actual
32061102.622022-06-247718Actual
10260100.002023-01-227773Budget
7697650.002022-10-247718Budget
2354747.572024-01-2277612Actual
360901240.002025-01-227764Actual
22160855.002023-12-227767Actual
8448562.002022-11-247736Actual

Generated 2025-05-23 05:42:22.415 UTC