[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 155  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12178750.002023-02-197718Budget
30621473.002024-08-217736Actual
2053420.972023-10-2277212Actual
33280269.912024-10-2177311Actual
36733326.302025-01-2077411Actual
13625775.002023-04-217714Actual
17920467.002023-08-227736Actual
1750359.272023-07-2277612Actual
304151216.002024-08-217764Actual
1443018.842023-04-2177212Actual
337551522.002024-11-217714Actual
20714190.002023-11-227773Actual
1619380.002022-05-227716Budget
36028272.002025-01-207773Actual
1154545.002022-05-227713Actual
27864348.632024-05-2177113Actual
12288380.002023-02-197768Budget
591558.002022-04-217736Actual
34457148.632024-11-2177511Actual
13538970.002023-04-217763Actual
8022100.002022-11-227773Budget
14230262.472023-04-2177111Actual
26005260.002024-04-207716Actual
7326480.002022-10-227736Budget

Generated 2025-05-22 01:41:38.847 UTC