[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 1012  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8271650.002022-11-247765Budget
23724842.002024-02-217714Actual
542189.002022-04-237726Actual
638344.002022-04-237746Actual
34696581.962024-11-2377213Actual
31719146.002024-09-227726Actual
7011693.002022-10-247764Actual
39094517.792025-03-2477611Actual
316341085.002024-09-227765Actual
12099650.002023-02-217767Budget
10448792.002023-01-227715Actual
88211011.712022-11-247718Actual
11301280.002023-02-217763Budget
258151145.002024-04-227714Actual
3779650.002022-07-247765Budget
11300360.002023-02-217763Actual
9855550.002022-12-227767Budget
18599858.002023-09-237763Actual
30295869.002024-08-237763Actual
195931471.002023-10-247713Actual
281931053.002024-06-237715Actual
18182573.822023-08-247728Actual
2033486.932023-10-2477211Actual
212141560.202023-11-247718Actual

Generated 2025-05-23 04:49:04.983 UTC