[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 1  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10368650.002023-08-227764Budget
159991004.002024-01-227717Actual
388311755.662025-10-227718Actual
4514490.002023-03-247713Actual
9855550.002023-07-227767Budget
24460288.002024-09-2077611Actual
27653152.892024-12-2177511Actual
6356380.002023-04-237766Budget
8130550.002023-06-247764Budget
15709644.002024-01-227715Actual
24317249.702024-09-2077111Actual
8741636.002023-06-247767Actual
36850379.492025-08-2277112Actual
27189561.002024-12-217736Actual
10729380.002023-08-227746Budget
8820650.002023-06-247718Budget
14729728.002023-12-227715Actual
12758550.002023-10-227765Budget
14285203.952023-11-2177311Actual
1478650.002022-12-227715Budget
10682579.002023-08-227736Actual
19008323.002024-04-227766Actual
9982669.282023-07-227728Actual
10261134.002023-08-227773Actual
4190650.002023-02-217717Budget
325101559.002025-05-237713Actual
10584468.002023-08-227716Actual
4189741.002023-02-217717Actual
29077581.962025-01-2177613Actual
309181146.562025-03-237768Actual

Generated 2025-12-22 02:25:27.575 UTC