[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 7  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
213950.002022-11-187714Budget
2928200.002023-01-197756Budget
9612295.002023-07-197746Actual
293471031.002025-02-177715Actual
9516200.002023-07-197726Budget
32335580.562025-04-1977612Actual
34021357.002025-06-207746Actual
1540507.002022-12-197765Actual
25020204.002024-10-187746Actual
32101615.662025-04-1977111Actual
10447650.002023-08-197715Budget
4049213.002023-02-187756Actual
3127550.002023-01-197767Budget
24846571.002024-10-187715Actual
33967126.002025-06-207726Actual
1938795.442024-04-1977511Actual
4904579.002023-03-217765Actual
21416201.832024-06-2077411Actual
13028200.002023-10-197756Budget
33519441.612025-05-2077113Actual
5451750.002023-03-217718Budget
29521336.002025-02-177746Actual
331671014.742025-05-207768Actual
20881037.462022-12-197718Actual

Generated 2025-12-19 03:51:06.091 UTC