[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 193  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1810200.002022-06-177756Budget
26005260.002024-05-167716Actual
8927384.422022-12-187768Actual
13869363.002023-05-177736Actual
16034900.002023-07-187767Actual
2144347.572023-12-1877511Actual
32101615.662024-10-1677111Actual
4111463.002022-08-177766Actual
8820650.002022-12-187718Budget
22692342.002024-02-157773Actual
1762450.002022-06-177746Actual
6577750.002022-10-177718Budget
3207650.002022-07-187718Budget
36241536.002025-02-157716Actual
6028680.002022-10-177765Actual
9982669.282023-01-157728Actual
216251184.002024-01-157713Actual
23724842.002024-03-167714Actual
1950850.002022-06-177717Budget
7945380.002022-12-187763Budget
281351026.002024-07-177764Actual
8399236.002022-12-187726Actual
9855550.002023-01-157767Budget
14903209.002023-06-177746Actual

Generated 2025-06-17 00:30:51.075 UTC