[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 1089  >   <  TAKE 96  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21276614.732023-11-307768Actual
19278302.892023-09-2977111Actual
27486737.462024-05-297768Actual
19186826.852023-09-297728Actual
6154220.002022-09-297726Actual
3313380.002022-06-307768Budget
27134428.002024-05-297716Actual
8448562.002022-11-307736Actual
13597356.002023-04-297773Actual
27864348.632024-05-2977113Actual
10183280.002023-01-287763Budget
3207650.002022-06-307718Budget
6685380.002022-09-297768Budget
372401166.002025-02-277764Actual

Generated 2025-05-29 07:38:19.214 UTC