[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 1090  >   <  TAKE 384  >   

13 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39214789.072025-04-0377612Actual
34047280.002024-12-037756Actual
216251184.002024-01-017713Actual
80701000.002022-12-047714Budget
15348262.472023-06-0377611Actual
11426950.002023-03-037714Budget
23991272.002024-03-027746Actual
13308750.002023-04-037718Budget
34376141.192024-12-0377211Actual
638344.002022-05-037746Actual
25171818.002024-04-027767Actual
292541733.002024-08-027714Actual
10584468.002023-02-017716Actual

Generated 2025-06-02 21:09:03.789 UTC