[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 20  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7373380.002022-11-177746Budget
269851009.002024-06-167764Actual
32101615.662024-10-1677111Actual
3580970.002022-08-177714Actual
967650.002022-05-177718Budget
9934650.002023-01-157718Budget
7010550.002022-11-177764Budget
33727361.002024-12-177773Actual
23223578.362024-02-157728Actual
4762550.002022-09-177764Budget
5311655.002022-09-177717Actual
370851604.002025-03-177713Actual
7944353.002022-12-187763Actual
35118183.002025-01-157726Actual
20004150.002023-11-177756Actual
22905337.002024-02-157716Actual
1540507.002022-06-177765Actual
33307275.232024-11-1677411Actual
11053750.002023-02-157718Budget
319811928.392024-10-167718Actual
19746468.002023-11-177764Actual
542189.002022-05-177726Actual
22986204.002024-02-157746Actual
29758907.162024-08-167728Actual

Generated 2025-06-16 03:31:49.029 UTC