[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 1000  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9332650.002022-12-217715Budget
2927231.002022-06-237756Actual
24535.002022-04-227713Actual
5451750.002022-08-237718Budget
34549527.362024-11-2277112Actual
23223578.362024-01-217728Actual
1838249.702023-08-2377511Actual
1539550.002022-05-237765Budget
27687426.302024-05-2277611Actual
33307275.232024-10-2277411Actual
1339950.002022-05-237714Budget
12227425.332023-02-207728Actual
11300360.002023-02-207763Actual
8210734.002022-11-237715Actual
31773302.002024-09-217746Actual
241981301.112024-02-207718Actual
12038662.002023-02-207717Actual
7558963.002022-10-237717Actual
1667200.002022-05-237726Budget
6497550.002022-09-227767Budget
32816504.002024-10-227716Actual
21242696.552023-11-237728Actual
37942575.242025-02-2077611Actual
19712895.002023-10-237714Actual

Generated 2025-05-22 22:46:15.426 UTC