[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 246  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3255280.002022-07-177728Budget
14136601.092023-05-167728Actual
2987486.002022-07-177766Actual
151121395.052023-06-167718Actual
10309950.002023-02-147714Budget
231951166.252024-02-147718Actual
9983380.002023-01-147728Budget
11958380.002023-03-167766Budget
34491609.282024-12-1677611Actual
27486737.462024-06-157768Actual
2342450.762024-02-1477511Actual
15857375.002023-07-177736Actual
11567705.002023-03-167715Actual
16034900.002023-07-177767Actual
4574280.002022-09-167763Budget
22452274.172024-01-1477611Actual
9390650.002023-01-147765Budget
744380.002022-05-167766Budget
33253328.422024-11-1577211Actual
34403416.722024-12-1677311Actual
8022100.002022-12-177773Budget
36733326.302025-02-1477411Actual
1870380.002022-06-167766Budget
165100.002022-05-167773Budget

Generated 2025-06-16 00:52:30.156 UTC