[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 996  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13028200.002023-04-197756Budget
30024479.492024-08-1877112Actual
35033873.002025-01-177765Actual
15651579.002023-07-207764Actual
11301280.002023-03-197763Budget
9613380.002023-01-177746Budget
2251018.842024-01-1777112Actual
2337324.002022-07-207763Actual
268661033.002024-06-187763Actual
2121009.002022-05-197714Actual
2737380.002022-07-207716Budget
9934650.002023-01-177718Budget
32871532.002024-11-187736Actual
20657826.002023-12-207763Actual
25910825.002024-05-187715Actual
1716550.002022-06-197736Budget
19839518.002023-11-197765Actual
9565480.002023-01-177736Budget
3721667.002022-08-197715Actual
9067380.002023-01-177763Budget
12554950.002023-04-197714Actual
31031440.132024-09-1877311Actual
3254422.302022-07-207728Actual
35643485.872025-01-1777611Actual

Generated 2025-06-18 18:56:41.729 UTC