[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 1080  >   <  TAKE 1000   

23 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2785200.002022-06-297726Budget
27274433.002024-05-287766Actual
88211011.712022-11-297718Actual
14929204.002023-05-297756Actual
10123495.002023-01-277713Actual
12884200.002023-03-297726Budget
29521336.002024-07-287746Actual
38859793.522025-03-297728Actual
1810200.002022-05-297756Budget
31329696.002024-08-2877613Actual
24846571.002024-03-287715Actual
5560492.002022-08-297768Actual
1950519.912023-09-2877212Actual
23910449.002024-02-267716Actual
36183846.002025-01-277765Actual
1425852.892023-04-2877211Actual
6825380.002022-10-297763Budget
25257661.702024-03-287728Actual
35529306.082024-12-2777211Actual
13229579.002023-03-297767Actual
34047280.002024-11-287756Actual
99351166.252022-12-277718Actual
15942281.002023-06-297766Actual

Generated 2025-05-28 15:47:09.062 UTC