[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 1009  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
885550.002022-05-197767Budget
19804809.002023-11-197715Actual
28751411.412024-07-1977311Actual
1425852.892023-05-1977211Actual
11959430.002023-03-197766Actual
23223578.362024-02-177728Actual
38951719.922025-04-1977111Actual
3066850.002022-07-207717Budget
2454511.402024-03-1877212Actual
213950.002022-05-197714Budget
8448562.002022-12-207736Actual
388311755.662025-04-197718Actual
206221431.002023-12-207713Actual
15709644.002023-07-207715Actual
2603286.002024-05-187726Actual
16120751.102023-07-207728Actual
22009318.002024-01-177746Actual
338821105.002024-12-197765Actual
413550.002022-05-197765Budget
25046154.002024-04-187756Actual
353811826.872025-01-177718Actual
27599452.902024-06-1877311Actual
327231157.002024-11-187715Actual
21416201.832023-12-2077411Actual

Generated 2025-06-18 15:07:49.566 UTC