[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 1026  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2089650.002022-06-207718Budget
638344.002022-05-207746Actual
338481031.002024-12-207715Actual
22246716.252024-01-187728Actual
1014496.542022-05-207728Actual
114271049.002023-03-207714Actual
2342450.762024-02-1877511Actual
23965382.002024-03-197736Actual
39094517.792025-04-2077611Actual
1539550.002022-06-207765Budget
24399184.812024-03-1977411Actual
494426.002022-05-207716Actual
1291100.002022-06-207773Budget
33307275.232024-11-1977411Actual
35501665.672025-01-1877111Actual
2834550.002022-07-217736Budget
1838249.702023-09-2077511Actual
36878100.762025-02-1877212Actual
37828135.872025-03-2077211Actual
22720798.002024-02-187714Actual
326301641.002024-11-197714Actual
2137280.002022-06-207728Budget
3207650.002022-07-217718Budget
21389184.812023-12-2177311Actual

Generated 2025-06-19 08:41:13.606 UTC