[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 1092  >   <  TAKE 480  >   

11 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1154545.002022-06-057713Actual
2414140.002022-07-067773Actual
5966650.002022-10-057715Budget
308562229.912024-09-047718Actual
17972159.002023-09-057756Actual
2354747.572024-02-0377612Actual
10682579.002023-02-037736Actual
28367375.002024-07-057746Actual
24881595.002024-04-047765Actual
20777562.002023-12-067764Actual
6825380.002022-11-057763Budget

Generated 2025-06-04 16:13:32.555 UTC