[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 10  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10585480.002023-01-217716Budget
12428280.002023-03-237763Budget
11241608.002023-02-207713Actual
11162502.612023-01-217768Actual
291341431.002024-07-227713Actual
25910825.002024-04-217715Actual
23724842.002024-02-207714Actual
592550.002022-04-227736Budget
33546669.692024-10-2277213Actual
6624380.002022-09-227728Budget
17652189.002023-08-237773Actual
7373380.002022-10-237746Budget
8679720.002022-11-237717Actual
196271009.002023-10-237763Actual
11899159.002023-02-207756Actual
4762550.002022-08-237764Budget
8680850.002022-11-237717Budget
31031440.132024-08-2277311Actual
5311655.002022-08-237717Actual
6107480.002022-09-227716Budget
2662255.022024-04-2177112Actual
171241255.652023-07-237718Actual
21659846.002023-12-217763Actual
241061004.002024-02-207717Actual

Generated 2025-05-22 06:46:14.055 UTC