[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 1073  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4435380.002022-07-247768Budget
35118183.002024-12-227726Actual
8680850.002022-11-247717Budget
14609169.002023-05-247773Actual
12507162.002023-03-247773Actual
26502190.122024-04-2277411Actual
13754578.002023-04-237765Actual
38648266.002025-03-247756Actual
19746468.002023-10-247764Actual
11300360.002023-02-217763Actual
30295869.002024-08-237763Actual
274241948.092024-05-237718Actual
9795850.002022-12-227717Budget
133091166.252023-03-247718Actual
364731111.002025-01-227767Actual
9066349.002022-12-227763Actual
7373380.002022-10-247746Budget
2892595.442024-06-2377212Actual
6204562.002022-09-237736Actual
4653200.002022-08-247773Budget
38062766.732025-02-2177612Actual
2033486.932023-10-2477211Actual
745417.002022-04-237766Actual
3532144.002022-07-247773Actual

Generated 2025-05-24 00:24:41.076 UTC