[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 1032  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5127280.002022-09-207746Budget
13417634.432023-04-207768Actual
3393480.002022-08-207713Budget
12507162.002023-04-207773Actual
9468480.002023-01-187716Budget
21362152.892023-12-2177211Actual
2414140.002022-07-217773Actual
37446599.002025-03-207736Actual
316341085.002024-10-197765Actual
1950519.912023-10-2077212Actual
23965382.002024-03-197736Actual
494426.002022-05-207716Actual
6685380.002022-10-207768Budget
11709515.002023-03-207716Actual
27274433.002024-06-197766Actual
273604.002022-05-207764Actual
349051571.002025-01-187714Actual
17186661.702023-08-207768Actual
28286556.002024-07-207716Actual
36706403.962025-02-1877311Actual
15232309.282023-06-2077111Actual
4982430.002022-09-207716Actual
4514490.002022-09-207713Actual
191581514.752023-10-207718Actual

Generated 2025-06-19 16:40:23.039 UTC