[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 83  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37472333.002025-09-227746Actual
10506550.002023-08-237765Budget
29878152.892025-02-2177211Actual
32393427.582025-04-2377113Actual
5233372.002023-03-257766Actual
2834550.002023-01-237736Budget
151121395.052023-12-237718Actual
185641411.002024-04-237713Actual
3779650.002023-02-227765Budget
34728669.692025-06-2477613Actual
18273264.592024-03-2477111Actual
28724209.272025-01-2277211Actual
9006550.002023-07-237713Budget
24049323.002024-09-217766Actual
5559380.002023-03-257768Budget
9796927.002023-07-237717Actual
35409935.952025-07-237728Actual
10633200.002023-08-237726Budget
13841116.002023-11-227726Actual
7149686.002023-05-257765Actual
26005260.002024-11-217716Actual
165100.002022-11-227773Budget
65761288.982023-04-247718Actual
27544698.642024-12-2277111Actual

Generated 2025-12-22 04:48:55.451 UTC