[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 30  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
967650.002022-04-217718Budget
8679720.002022-11-227717Actual
11300360.002023-02-197763Actual
12506100.002023-03-227773Budget
22755489.002024-01-207764Actual
349401205.002024-12-207764Actual
28696665.672024-06-2177111Actual
30024479.492024-07-2177112Actual
1398550.002022-05-227764Budget
31270301.262024-08-2177113Actual
9855550.002022-12-207767Budget
15857375.002023-06-227736Actual
307981004.002024-08-217767Actual
4514490.002022-08-227713Actual
19897320.002023-10-227716Actual
36679322.042025-01-2077211Actual
12226280.002023-02-197728Budget
5826950.002022-09-217714Budget
30295869.002024-08-217763Actual
2520550.002022-06-227764Budget
23397197.572024-01-2077411Actual
25079378.002024-03-217766Actual
24259785.942024-02-197768Actual
2056561.402023-10-2277612Actual

Generated 2025-05-22 00:35:32.421 UTC