[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   SKIP 1091   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5079480.002022-09-157736Budget
213950.002022-05-157714Budget
25431140.122024-04-1477411Actual
11852351.002023-03-157746Actual
10775215.002023-02-137756Actual
10729380.002023-02-137746Budget
319231080.002024-10-147767Actual
1938795.442023-10-1577511Actual
3392497.002022-08-157713Actual
39180195.442025-04-1577212Actual
2293274.002024-02-137726Actual
191581514.752023-10-157718Actual

Generated 2025-06-15 01:36:33.636 UTC