[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 111  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6203480.002022-09-227736Budget
26923361.002024-05-227773Actual
47001058.002022-08-237714Actual
37391461.002025-02-207716Actual
1735344.382023-07-2377511Actual
8494380.002022-11-237746Budget
7011693.002022-10-237764Actual
10835380.002023-01-217766Budget
353691.002022-04-227715Actual
18656176.002023-09-227773Actual
33133916.252024-10-227728Actual
370851604.002025-02-207713Actual
7150650.002022-10-237765Budget
4653200.002022-08-237773Budget
37828135.872025-02-2077211Actual
11708480.002023-02-207716Budget
5639535.002022-09-227713Actual
382351381.002025-03-237713Actual
14729728.002023-05-237715Actual
20657826.002023-11-237763Actual
639380.002022-04-227746Budget
13168750.002023-03-237717Budget
2337324.002022-06-237763Actual
7479344.002022-10-237766Actual

Generated 2025-05-22 05:17:32.777 UTC