[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 183  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3722650.002022-07-227715Budget
2784127.002022-06-227726Actual
307631323.002024-08-217717Actual
38648266.002025-03-227756Actual
1014496.542022-04-217728Actual
1291100.002022-05-227773Budget
7806422.302022-10-227768Actual
25079378.002024-03-217766Actual
327231157.002024-10-217715Actual
26086242.002024-04-207746Actual
27161187.002024-05-217726Actual
3393480.002022-07-227713Budget
1477793.002022-05-227715Actual
34290802.612024-11-217768Actual
26563223.102024-04-2077611Actual
326651058.002024-10-217764Actual
19684396.002023-10-227773Actual
13027281.002023-03-227756Actual
10044628.372022-12-207768Actual
14729728.002023-05-227715Actual
38483958.002025-03-227765Actual
279811351.002024-06-217713Actual
6624380.002022-09-217728Budget
14671515.002023-05-227764Actual

Generated 2025-05-21 06:35:40.422 UTC