[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 252  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12288380.002023-02-207768Budget
7372450.002022-10-237746Actual
21064309.002023-11-237766Actual
6204562.002022-09-227736Actual
24317249.702024-02-2077111Actual
4190650.002022-07-237717Budget
10122550.002023-01-217713Budget
2050726.292023-10-2377112Actual
6825380.002022-10-237763Budget
6902126.002022-10-237773Actual
25349302.892024-03-2277111Actual
34877377.002024-12-217773Actual
5700299.002022-09-227763Actual
263601022.312024-04-217768Actual
6903100.002022-10-237773Budget
28518970.002024-06-227767Actual
20777562.002023-11-237764Actual
5499380.002022-08-237728Budget
29467144.002024-07-227726Actual
32871532.002024-10-227736Actual
29932359.282024-07-2277411Actual
241981301.112024-02-207718Actual
10775215.002023-01-217756Actual
4111463.002022-07-237766Actual

Generated 2025-05-22 08:09:38.547 UTC