[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 1090  >   <  TAKE 96  >   

13 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21928344.002024-01-047716Actual
11900200.002023-03-067756Budget
39299838.112025-04-0677213Actual
20835709.002023-12-077715Actual
5638480.002022-10-067713Budget
5966650.002022-10-067715Budget
34079362.002024-12-067766Actual
2336380.002022-07-077763Budget
36969587.232025-02-0477113Actual
319231080.002024-10-057767Actual
10834389.002023-02-047766Actual
4763662.002022-09-067764Actual
25787264.002024-05-057773Actual

Generated 2025-06-05 07:56:17.095 UTC