[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 1079  >   <  TAKE 500  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
47001058.002022-08-307714Actual
33967126.002024-11-297726Actual
191581514.752023-09-297718Actual
37828135.872025-02-2777211Actual
35118183.002024-12-287726Actual
36028272.002025-01-287773Actual
1950519.912023-09-2977212Actual
361481288.002025-01-287715Actual
5080495.002022-08-307736Actual
2777389.062024-05-2977212Actual
13538970.002023-04-297763Actual
3956480.002022-07-307736Budget
10447650.002023-01-287715Budget
825858.002022-04-297717Actual
1619380.002022-05-307716Budget
17972159.002023-08-307756Actual
88211011.712022-11-307718Actual
30508917.002024-08-297765Actual
16212332.682023-06-3077111Actual
35762827.372024-12-2877612Actual
35880696.002024-12-2877613Actual
10123495.002023-01-287713Actual
3643611.002022-07-307764Actual
23991272.002024-02-277746Actual

Generated 2025-05-30 02:59:40.171 UTC