[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 36  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5559380.002023-03-217768Budget
47001058.002023-03-217714Actual
4376688.972023-02-187728Actual
29467144.002025-02-177726Actual
5966650.002023-04-207715Budget
6498686.002023-04-207767Actual
297301826.872025-02-177718Actual
2777389.062024-12-1877212Actual
7229547.002023-05-217716Actual
19952395.002024-05-207736Actual
31178211.402025-03-2077212Actual
16915267.002024-02-187746Actual
6154220.002023-04-207726Actual
2658676.002023-01-197765Actual
32420734.602025-04-1977213Actual
4983480.002023-03-217716Budget
3066850.002023-01-197717Budget
15054855.002023-12-197767Actual
28313139.002025-01-187726Actual
30976625.242025-03-2077111Actual
38178881.972025-09-1877613Actual
1949793.002022-12-197717Actual
22635900.002024-08-187763Actual
18061940.002024-03-207717Actual

Generated 2025-12-18 10:54:38.649 UTC