[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 678  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10776200.002023-01-177756Budget
17920467.002023-08-197736Actual
8271650.002022-11-197765Budget
20927361.002023-11-197716Actual
9007490.002022-12-177713Actual
4003280.002022-07-197746Budget
365931011.712025-01-177768Actual
2599648.002022-06-197715Actual
4653200.002022-08-197773Budget
31031440.132024-08-1877311Actual
7150650.002022-10-197765Budget
34549527.362024-11-1877112Actual
10973650.002023-01-177767Budget
5126313.002022-08-197746Actual
20037308.002023-10-197766Actual
1947820.972023-09-1877112Actual
35971912.002025-01-177763Actual
27544698.642024-05-1877111Actual
5031200.002022-08-197726Budget
11488650.002023-02-167764Budget
10261134.002023-01-177773Actual
20777562.002023-11-197764Actual
5560492.002022-08-197768Actual
38178881.972025-02-1677613Actual

Generated 2025-05-19 01:31:54.952 UTC