[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 1008  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9332650.002023-01-197715Budget
251361069.002024-04-207717Actual
7944353.002022-12-227763Actual
11630669.002023-03-217765Actual
7011693.002022-11-217764Actual
2463950.002022-07-227714Budget
26327907.162024-05-207728Actual
30295869.002024-09-207763Actual
36028272.002025-02-197773Actual
5965734.002022-10-217715Actual
34290802.612024-12-217768Actual
36268136.002025-02-197726Actual
354650.002022-05-217715Budget
25257661.702024-04-207728Actual
2056561.402023-11-2177612Actual
5887550.002022-10-217764Budget
26145244.002024-05-207766Actual
2434597.572024-03-2077211Actual
8209650.002022-12-227715Budget
32843151.002024-11-207726Actual
2457744.382024-03-2077612Actual
8399236.002022-12-227726Actual
5700299.002022-10-217763Actual
22160855.002024-01-197767Actual

Generated 2025-06-20 06:16:08.271 UTC