[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 1083  >   <  TAKE 24  >   

20 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2277480.002022-06-247713Budget
11757248.002023-02-217726Actual
22452274.172023-12-2277611Actual
19065940.002023-09-237717Actual
31150546.512024-08-2377112Actual
2254363.532023-12-2277612Actual
1850762.462023-08-2477612Actual
32871532.002024-10-237736Actual
21716185.002023-12-227773Actual
16889499.002023-07-247736Actual
20094990.002023-10-247717Actual
28839479.492024-06-2377611Actual
1847437.992023-08-2477112Actual
4904579.002022-08-247765Actual
4376688.972022-07-247728Actual
7420200.002022-10-247756Budget
19100918.002023-09-237767Actual
3066850.002022-06-247717Budget
31297581.962024-08-2377213Actual
30673221.002024-08-237756Actual

Generated 2025-05-23 07:53:21.373 UTC