[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 1080  >   <  TAKE 384  >   

23 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11806550.002023-03-217736Budget
84380.002022-05-217763Budget
17326180.552023-08-2177411Actual
21928344.002024-01-197716Actual
5372550.002022-09-217767Budget
17714558.002023-09-217764Actual
19220620.792023-10-217768Actual
4002340.002022-08-217746Actual
291341431.002024-08-207713Actual
17772589.002023-09-217715Actual
35643485.872025-01-1977611Actual
6357322.002022-10-217766Actual
1443018.842023-05-2177212Actual
25728869.002024-05-207763Actual
262041485.002024-05-207717Actual
297301826.872024-08-207718Actual
3955435.002022-08-217736Actual
35701445.452025-01-1977112Actual
354650.002022-05-217715Budget
8927384.422022-12-227768Actual
32061102.622022-07-227718Actual
8209650.002022-12-227715Budget
18215802.612023-09-217768Actual

Generated 2025-06-20 05:32:00.484 UTC