[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 1089  >   <  TAKE 512  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4328945.042022-08-207718Actual
5031200.002022-09-207726Budget
342291631.412024-12-207718Actual
9517184.002023-01-187726Actual
11379100.002023-03-207773Budget
135031458.002023-05-207713Actual
251361069.002024-04-197717Actual
16941193.002023-08-207756Actual
23817620.002024-03-197715Actual
7373380.002022-11-207746Budget
29382948.002024-08-197765Actual
2545895.442024-04-1977511Actual
32897364.002024-11-197746Actual
2454511.402024-03-1977212Actual

Generated 2025-06-19 10:54:13.771 UTC