[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 1091  >   <  TAKE 60  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5030170.002022-09-057726Actual
347851455.002025-01-037713Actual
8741636.002022-12-067767Actual
3780684.002022-08-057765Actual
37800580.562025-03-0577111Actual
35118183.002025-01-037726Actual
2442649.702024-03-0477511Actual
18684761.002023-10-057714Actual
26005260.002024-05-047716Actual
12758550.002023-04-057765Budget
213950.002022-05-057714Budget
315061710.002024-10-047714Actual

Generated 2025-06-05 00:56:26.431 UTC