[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   SKIP 1087   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12367550.002023-03-237713Budget
22692342.002024-01-217773Actual
11567705.002023-02-207715Actual
18273264.592023-08-2377111Actual
38120506.522025-02-2077113Actual
2009550.002022-05-237767Budget
281011658.002024-06-227714Actual
3906079.482025-03-2377511Actual
1619380.002022-05-237716Budget
7150650.002022-10-237765Budget
31058381.622024-08-2277411Actual
24460288.002024-02-2077611Actual
2442649.702024-02-2077511Actual
226001350.002024-01-217713Actual
17299157.152023-07-2377311Actual
2834550.002022-06-237736Budget

Generated 2025-05-22 06:25:37.390 UTC