[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 1003  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2600650.002022-07-207715Budget
10369523.002023-02-177764Actual
4328945.042022-08-197718Actual
12555950.002023-04-197714Budget
32453613.542024-10-1877613Actual
16861121.002023-08-197726Actual
1540630.552023-06-1977112Actual
15232309.282023-06-1977111Actual
21659846.002024-01-177763Actual
38773910.002025-04-197767Actual
307981004.002024-09-187767Actual
3907200.002022-08-197726Budget
17892116.002023-09-197726Actual
25404148.632024-04-1877311Actual
370851604.002025-03-197713Actual
20306345.452023-11-1977111Actual
16741772.002023-08-197715Actual
20449196.512023-11-1977611Actual
5079480.002022-09-197736Budget
4514490.002022-09-197713Actual
9717380.002023-01-177766Budget
388931025.342025-04-197768Actual
23370186.932024-02-1777311Actual
222181264.742024-01-177718Actual

Generated 2025-06-19 00:36:45.743 UTC