[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 215  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5826950.002022-09-217714Budget
13895293.002023-04-217746Actual
16889499.002023-07-227736Actual
17595950.002023-08-227763Actual
29169954.002024-07-217763Actual
8209650.002022-11-227715Budget
21156792.002023-11-227767Actual
13356280.002023-03-227728Budget
2736426.002022-06-227716Actual
6251280.002022-09-217746Budget
5126313.002022-08-227746Actual
8928280.002022-11-227768Budget
206221431.002023-11-227713Actual
13168750.002023-03-227717Budget
65761288.982022-09-217718Actual
17152534.422023-07-227728Actual
20777562.002023-11-227764Actual
331671014.742024-10-217768Actual
236041468.002024-02-197713Actual
4002340.002022-07-227746Actual
2600650.002022-06-227715Budget
25046154.002024-03-217756Actual
341361652.002024-11-217717Actual
12287513.212023-02-197768Actual

Generated 2025-05-22 00:35:43.058 UTC