[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 1086  >   <  TAKE 48  >   

17 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32545824.002024-10-287763Actual
11629550.002023-02-267765Budget
12179982.922023-02-267718Actual
29495538.002024-07-287736Actual
16267134.802023-06-2977311Actual
39332743.372025-03-2977613Actual
25020204.002024-03-287746Actual
19712895.002023-10-297714Actual
150191155.002023-05-297717Actual
9612295.002022-12-277746Actual
10123495.002023-01-277713Actual
2337324.002022-06-297763Actual
281011658.002024-06-287714Actual
2521518.002022-06-297764Actual
27572231.612024-05-2877211Actual
13625775.002023-04-287714Actual
11806550.002023-02-267736Budget

Generated 2025-05-28 03:45:58.816 UTC