[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 16  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9795850.002022-12-207717Budget
2833620.002022-06-227736Actual
32956441.002024-10-217766Actual
10584468.002023-01-207716Actual
26327907.162024-04-207728Actual
99351166.252022-12-207718Actual
3066850.002022-06-227717Budget
885550.002022-04-217767Budget
16267134.802023-06-2277311Actual
296371667.002024-07-217717Actual
32156347.572024-09-2077311Actual
4514490.002022-08-227713Actual
371201094.002025-02-197763Actual
85346.002022-04-217763Actual
24049323.002024-02-197766Actual
15616684.002023-06-227714Actual
494426.002022-04-217716Actual
273604.002022-04-217764Actual
12884200.002023-03-227726Budget
32243484.812024-09-2077611Actual
35583377.362024-12-2077411Actual
23343140.122024-01-2077211Actual
17595950.002023-08-227763Actual
38596543.002025-03-227736Actual

Generated 2025-05-22 02:34:09.107 UTC