[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 1025  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12617650.002023-04-217764Budget
5700299.002022-10-217763Actual
28426407.002024-07-217766Actual
1870380.002022-06-217766Budget
32183340.132024-10-2077411Actual
16776689.002023-08-217765Actual
13659608.002023-05-217764Actual
28839479.492024-07-2177611Actual
3313380.002022-07-227768Budget
20927361.002023-12-227716Actual
296371667.002024-08-207717Actual
29017488.982024-07-2177113Actual
35198197.002025-01-197756Actual
11300360.002023-03-217763Actual
26005260.002024-05-207716Actual
37472333.002025-03-217746Actual
34047280.002024-12-217756Actual
13357534.422023-04-217728Actual
10681550.002023-02-197736Budget
11853380.002023-03-217746Budget
22847668.002024-02-197765Actual
39214789.072025-04-2177612Actual
12884200.002023-04-217726Budget
7618550.002022-11-217767Budget

Generated 2025-06-21 02:01:32.732 UTC