[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 30  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
825858.002022-11-187717Actual
10122550.002023-08-197713Budget
22337262.472024-07-1877111Actual
27274433.002024-12-187766Actual
36679322.042025-08-1977211Actual
2736426.002023-01-197716Actual
383551556.002025-10-197714Actual
349051571.002025-07-197714Actual
18896154.002024-04-197726Actual
14877449.002023-12-197736Actual
32602365.002025-05-207773Actual
284831560.002025-01-187717Actual
151121395.052023-12-197718Actual
14170716.252023-11-187768Actual
12884200.002023-10-197726Budget
302601470.002025-03-207713Actual
65761288.982023-04-207718Actual
2657550.002023-01-197765Budget
2600650.002023-01-197715Budget
8209650.002023-06-217715Budget
21659846.002024-07-187763Actual
35880696.002025-07-1977613Actual
2197380.002022-12-197768Budget
191581514.752024-04-197718Actual

Generated 2025-12-19 01:35:52.478 UTC