[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 1007  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35172302.002025-01-177746Actual
7150650.002022-11-197765Budget
39033493.322025-04-1977411Actual
1624049.702023-07-2077211Actual
11100280.002023-02-177728Budget
9390650.002023-01-177765Budget
33995536.002024-12-197736Actual
21362152.892023-12-2077211Actual
7372450.002022-11-197746Actual
9332650.002023-01-177715Budget
8130550.002022-12-207764Budget
21064309.002023-12-207766Actual
35443993.522025-01-177768Actual
251361069.002024-04-187717Actual
9661123.832022-05-197718Actual
26060357.002024-05-187736Actual
11567705.002023-03-197715Actual
5559380.002022-09-197768Budget
1763380.002022-06-197746Budget
12555950.002023-04-197714Budget
29440428.002024-08-187716Actual
304151216.002024-09-187764Actual
28696665.672024-07-1977111Actual
26420351.832024-05-1877111Actual

Generated 2025-06-18 19:57:23.383 UTC