[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 1087  >   <  TAKE 448  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9661123.832022-05-037718Actual
37498274.002025-03-037756Actual
9982669.282023-01-017728Actual
7944353.002022-12-047763Actual
20714190.002023-12-047773Actual
3314507.152022-07-047768Actual
1539550.002022-06-037765Budget
11300360.002023-03-037763Actual
30566446.002024-09-027716Actual
5498634.432022-09-037728Actual
31178211.402024-09-0277212Actual
359371517.002025-02-017713Actual
7229547.002022-11-037716Actual
24669855.002024-04-027763Actual
24140777.002024-03-027767Actual
28393260.002024-07-037756Actual

Generated 2025-06-02 08:58:42.839 UTC