[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 1086  >   <  TAKE 56  >   

17 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27189561.002024-06-037736Actual
272550.002022-05-047764Budget
27161187.002024-06-037726Actual
5779182.002022-10-047773Actual
5031200.002022-09-047726Budget
25349302.892024-04-0377111Actual
6203480.002022-10-047736Budget
14345175.232023-05-0477611Actual
370851604.002025-03-047713Actual
37177317.002025-03-047773Actual
12037750.002023-03-047717Budget
6107480.002022-10-047716Budget
1543955.022023-06-0477612Actual
4982430.002022-09-047716Actual
6027650.002022-10-047765Budget
37828135.872025-03-0477211Actual
341361652.002024-12-047717Actual

Generated 2025-06-03 03:21:58.615 UTC