[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 1084  >   <  TAKE 24  >   

19 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6435650.002022-10-067717Budget
38120506.522025-03-0677113Actual
9660200.002023-01-047756Budget
28897557.152024-07-0677112Actual
7089650.002022-11-067715Budget
21836757.002024-01-047715Actual
13230650.002023-04-067767Budget
23965382.002024-03-057736Actual
11161380.002023-02-047768Budget
304151216.002024-09-057764Actual
8448562.002022-12-077736Actual
22160855.002024-01-047767Actual
1930644.382023-10-0677211Actual
3906241.002022-08-067726Actual
8928280.002022-12-077768Budget
30976625.242024-09-0577111Actual
34696581.962024-12-0677213Actual
13921222.002023-05-067756Actual
338821105.002024-12-067765Actual

Generated 2025-06-05 10:32:25.887 UTC