[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 1081  >   <  TAKE 992  >   

22 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12506100.002023-04-077773Budget
22905337.002024-02-057716Actual
21836757.002024-01-057715Actual
22960490.002024-02-057736Actual
9006550.002023-01-057713Budget
7089650.002022-11-077715Budget
307981004.002024-09-067767Actual
31092517.792024-09-0677611Actual
32602365.002024-11-067773Actual
6107480.002022-10-077716Budget
1291100.002022-06-077773Budget
35971912.002025-02-057763Actual
6825380.002022-11-077763Budget
4189741.002022-08-077717Actual
13308750.002023-04-077718Budget
36241536.002025-02-057716Actual
30593193.002024-09-067726Actual
331671014.742024-11-067768Actual
13089380.002023-04-077766Budget
1443018.842023-05-0777212Actual
29495538.002024-08-067736Actual
2198567.762022-06-077768Actual

Generated 2025-06-07 00:48:08.559 UTC