[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 1086  >   <  TAKE 992  >   

17 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6357322.002022-10-047766Actual
20004150.002023-11-047756Actual
364381621.002025-02-027717Actual
1830148.632023-09-0477211Actual
35529306.082025-01-0277211Actual
38000386.942025-03-0477112Actual
16563873.002023-08-047763Actual
27745585.882024-06-0377112Actual
2463950.002022-07-057714Budget
39214789.072025-04-0477612Actual
16648790.002023-08-047714Actual
11100280.002023-02-027728Budget
2010674.002022-06-047767Actual
4328945.042022-08-047718Actual
2560843.312024-04-0377612Actual
21983440.002024-01-027736Actual
5127280.002022-09-047746Budget

Generated 2025-06-03 10:46:07.939 UTC