[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 1001  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20657826.002023-11-247763Actual
307631323.002024-08-237717Actual
2197380.002022-05-247768Budget
12507162.002023-03-247773Actual
10776200.002023-01-227756Budget
8820650.002022-11-247718Budget
3393480.002022-07-247713Budget
5031200.002022-08-247726Budget
9193891.002022-12-227714Actual
201871405.652023-10-247718Actual
5451750.002022-08-247718Budget
12100573.002023-02-217767Actual
7419176.002022-10-247756Actual
35501665.672024-12-2277111Actual
4514490.002022-08-247713Actual
31541940.002024-09-227764Actual
1870380.002022-05-247766Budget
1477793.002022-05-247715Actual
35443993.522024-12-227768Actual
22337262.472023-12-2277111Actual
5700299.002022-09-237763Actual
8600438.002022-11-247766Actual
11300360.002023-02-217763Actual
17920467.002023-08-247736Actual

Generated 2025-05-23 06:48:09.543 UTC