[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 1069  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7478380.002022-10-237766Budget
35583377.362024-12-2177411Actual
14552999.002023-05-237763Actual
33967126.002024-11-227726Actual
8820650.002022-11-237718Budget
32956441.002024-10-227766Actual
22847668.002024-01-217765Actual
591558.002022-04-227736Actual
22160855.002023-12-217767Actual
10182312.002023-01-217763Actual
16776689.002023-07-237765Actual
348201040.002024-12-217763Actual
2880578.422024-06-2277511Actual
196271009.002023-10-237763Actual
212141560.202023-11-237718Actual
21659846.002023-12-217763Actual
33307275.232024-10-2277411Actual
19360144.382023-09-2277411Actual
6765550.002022-10-237713Budget
6297200.002022-09-227756Budget
274521037.462024-05-227728Actual
4903650.002022-08-237765Budget
25491240.132024-03-2277611Actual
38062766.732025-02-2077612Actual

Generated 2025-05-22 14:29:40.658 UTC