[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 1087  >   <  TAKE 31  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26005260.002024-04-217716Actual
338481031.002024-11-227715Actual
35501665.672024-12-2177111Actual
33995536.002024-11-227736Actual
20982449.002023-11-237736Actual
14849162.002023-05-237726Actual
23223578.362024-01-217728Actual
591558.002022-04-227736Actual
36268136.002025-01-217726Actual
18599858.002023-09-227763Actual
195931471.002023-10-237713Actual
37418186.002025-02-207726Actual
1641337.992023-06-2377112Actual
1744518.842023-07-2377112Actual
2010674.002022-05-237767Actual
6107480.002022-09-227716Budget

Generated 2025-05-22 03:40:57.106 UTC