[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   SKIP 1089   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38596543.002025-04-157736Actual
15709644.002023-07-167715Actual
22813690.002024-02-137715Actual
246341404.002024-04-147713Actual
23343140.122024-02-1377211Actual
35583377.362025-01-1377411Actual
360901240.002025-02-137764Actual
2251018.842024-01-1377112Actual
5080495.002022-09-157736Actual
33133916.252024-11-147728Actual
27924966.182024-06-1477613Actual
17920467.002023-09-157736Actual
1953648.632023-10-1577612Actual
6297200.002022-10-157756Budget

Generated 2025-06-14 13:42:34.362 UTC