[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 1088  >   <  TAKE 240  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10044628.372022-12-287768Actual
2987486.002022-06-307766Actual
24621079.002022-06-307714Actual
241981301.112024-02-277718Actual
2336380.002022-06-307763Budget
17244230.552023-07-3077111Actual
13027281.002023-03-307756Actual
11806550.002023-02-277736Budget
3533200.002022-07-307773Budget
7326480.002022-10-307736Budget
5174200.002022-08-307756Budget
39094517.792025-03-3077611Actual
150191155.002023-05-307717Actual
372981337.002025-02-277715Actual
36348263.002025-01-287756Actual

Generated 2025-05-30 00:44:35.105 UTC