[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   SKIP 20   SKIP 1062   

21 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2463950.002022-07-207714Budget
19839518.002023-11-197765Actual
9934650.002023-01-177718Budget
26112161.002024-05-187756Actual
12227425.332023-03-197728Actual
16294177.362023-07-2077411Actual
331051928.392024-11-187718Actual
3580970.002022-08-197714Actual
35146566.002025-01-177736Actual
5232380.002022-09-197766Budget
36969587.232025-02-1777113Actual
17772589.002023-09-197715Actual
20927361.002023-12-207716Actual
304151216.002024-09-187764Actual
268661033.002024-06-187763Actual
9856491.002023-01-177767Actual
744380.002022-05-197766Budget
2927231.002022-07-207756Actual
32956441.002024-11-187766Actual
32453613.542024-10-1877613Actual
826850.002022-05-197717Budget

Generated 2025-06-18 12:48:46.835 UTC