[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 167  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10633200.002023-01-177726Budget
8447480.002022-11-197736Budget
7229547.002022-10-197716Actual
13028200.002023-03-197756Budget
25404148.632024-03-1877311Actual
1747220.972023-07-1977212Actual
12885170.002023-03-197726Actual
12367550.002023-03-197713Budget
9067380.002022-12-177763Budget
13357534.422023-03-197728Actual
16941193.002023-07-197756Actual
22813690.002024-01-177715Actual
10584468.002023-01-177716Actual
1750359.272023-07-1977612Actual
22755489.002024-01-177764Actual
29467144.002024-07-187726Actual
13230650.002023-03-197767Budget
34696581.962024-11-1877213Actual
2520550.002022-06-197764Budget
8210734.002022-11-197715Actual
22720798.002024-01-177714Actual
23991272.002024-02-167746Actual
2736426.002022-06-197716Actual
15909245.002023-06-197756Actual

Generated 2025-05-18 18:32:17.832 UTC