[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 232  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2336380.002022-06-247763Budget
18004363.002023-08-247766Actual
16563873.002023-07-247763Actual
11567705.002023-02-217715Actual
11240550.002023-02-217713Budget
286381022.312024-06-237768Actual
110521240.502023-01-227718Actual
1744518.842023-07-2477112Actual
22279513.212023-12-227768Actual
7884550.002022-11-247713Budget
27161187.002024-05-237726Actual
3393480.002022-07-247713Budget
4049213.002022-07-247756Actual
1543955.022023-05-2477612Actual
15314197.572023-05-2477411Actual
349401205.002024-12-227764Actual
360901240.002025-01-227764Actual
591558.002022-04-237736Actual
3955435.002022-07-247736Actual
885550.002022-04-237767Budget
39214789.072025-03-2477612Actual
1399594.002022-05-247764Actual
29580464.002024-07-237766Actual
241981301.112024-02-217718Actual

Generated 2025-05-23 07:11:02.796 UTC