[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 1090  >   <  TAKE 248  >   

13 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26774664.422024-05-0277613Actual
9066349.002023-01-017763Actual
35118183.002025-01-017726Actual
17946222.002023-09-037746Actual
145181209.002023-06-037713Actual
39094517.792025-04-0377611Actual
11301280.002023-03-037763Budget
39272483.722025-04-0377113Actual
4652184.002022-09-037773Actual
373331031.002025-03-037765Actual
5965734.002022-10-037715Actual
15744547.002023-07-047765Actual
6764644.002022-11-037713Actual

Generated 2025-06-02 11:19:33.043 UTC