[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 189  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2657550.002022-07-167765Budget
38681459.002025-04-157766Actual
4328945.042022-08-157718Actual
35880696.002025-01-1377613Actual
384481011.002025-04-157715Actual
1624049.702023-07-1677211Actual
4110380.002022-08-157766Budget
29905422.042024-08-1477311Actual
18684761.002023-10-157714Actual
273311468.002024-06-147717Actual
141081166.252023-05-157718Actual
35172302.002025-01-137746Actual
13719757.002023-05-157715Actual
29077581.962024-07-1577613Actual
23457288.002024-02-1377611Actual
495380.002022-05-157716Budget
69501039.002022-11-157714Actual
14170716.252023-05-157768Actual
170311004.002023-08-157717Actual
15348262.472023-06-1577611Actual
364381621.002025-02-137717Actual
2089650.002022-06-157718Budget
20657826.002023-12-167763Actual
35643485.872025-01-1377611Actual

Generated 2025-06-14 14:23:49.518 UTC