[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 1087  >   <  TAKE 62  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31719146.002024-09-277726Actual
33940520.002024-11-287716Actual
1750359.272023-07-2977612Actual
159991004.002023-06-297717Actual
8351480.002022-11-297716Budget
19278302.892023-09-2877111Actual
20982449.002023-11-297736Actual
6154220.002022-09-287726Actual
29382948.002024-07-287765Actual
35501665.672024-12-2777111Actual
2393778.002024-02-267726Actual
27626400.772024-05-2877411Actual
30352338.002024-08-287773Actual
36706403.962025-01-2777311Actual
2121009.002022-04-287714Actual
33133916.252024-10-287728Actual

Generated 2025-05-28 05:55:59.818 UTC