[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 1090  >   <  TAKE 896  >   

13 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28724209.272024-07-0477211Actual
24881595.002024-04-037765Actual
10123495.002023-02-027713Actual
353231111.002025-01-027767Actual
36679322.042025-02-0277211Actual
10913750.002023-02-027717Budget
8869380.002022-12-057728Budget
13417634.432023-04-047768Actual
15174696.552023-06-047768Actual
4842650.002022-09-047715Budget
281351026.002024-07-047764Actual
30508917.002024-09-037765Actual
6824331.002022-11-047763Actual

Generated 2025-06-03 17:06:55.914 UTC