[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 500  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9006550.002023-01-157713Budget
2737380.002022-07-187716Budget
19333105.022023-10-1777311Actual
3342790.122024-11-1677212Actual
10183280.002023-02-157763Budget
23397197.572024-02-1577411Actual
4328945.042022-08-177718Actual
262991832.932024-05-167718Actual
29547232.002024-08-167756Actual
2136578.362022-06-177728Actual
1838249.702023-09-1777511Actual
2496671.002024-04-167726Actual
36850379.492025-02-1577112Actual
2520550.002022-07-187764Budget
39299838.112025-04-1777213Actual
36322415.002025-02-157746Actual
27076810.002024-06-167765Actual
8600438.002022-12-187766Actual
10682579.002023-02-157736Actual
33578901.272024-11-1677613Actual
5030170.002022-09-177726Actual
292541733.002024-08-167714Actual
35118183.002025-01-157726Actual
21008302.002023-12-187746Actual

Generated 2025-06-16 23:16:02.017 UTC