[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 1086  >   <  TAKE 31  >   

17 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
262991832.932024-04-217718Actual
886636.002022-04-227767Actual
23343140.122024-01-2177211Actual
274521037.462024-05-227728Actual
9796927.002022-12-217717Actual
1154545.002022-05-237713Actual
20129691.002023-10-237767Actual
4701950.002022-08-237714Budget
21983440.002023-12-217736Actual
3454280.002022-07-237763Budget
17652189.002023-08-237773Actual
13168750.002023-03-237717Budget
7089650.002022-10-237715Budget
29758907.162024-07-227728Actual
5779182.002022-09-227773Actual
14285203.952023-04-2277311Actual
15314197.572023-05-2377411Actual

Generated 2025-05-22 03:49:30.972 UTC