[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 14  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2600650.002022-07-187715Budget
28341610.002024-07-177736Actual
18061940.002023-09-177717Actual
4435380.002022-08-177768Budget
9007490.002023-01-157713Actual
327231157.002024-11-167715Actual
9331705.002023-01-157715Actual
2987486.002022-07-187766Actual
39299838.112025-04-1777213Actual
6764644.002022-11-177713Actual
1154545.002022-06-177713Actual
1947820.972023-10-1777112Actual
316341085.002024-10-167765Actual
27076810.002024-06-167765Actual
35146566.002025-01-157736Actual
28604982.922024-07-177728Actual
27241204.002024-06-167756Actual
34877377.002025-01-157773Actual
7479344.002022-11-177766Actual
13754578.002023-05-177765Actual
25945788.002024-05-167765Actual
38979308.212025-04-1777211Actual
10447650.002023-02-157715Budget
11100280.002023-02-157728Budget

Generated 2025-06-16 03:33:55.005 UTC