[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 255  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8447480.002022-11-217736Budget
23759562.002024-02-187764Actual
7697650.002022-10-217718Budget
2881380.002022-06-217746Budget
29966493.322024-07-2077611Actual
34376141.192024-11-2077211Actual
9717380.002022-12-197766Budget
31270301.262024-08-2077113Actual
12616741.002023-03-217764Actual
1446157.142023-04-2077612Actual
34669613.542024-11-2077113Actual
21416201.832023-11-2177411Actual
24788473.002024-03-207764Actual
29495538.002024-07-207736Actual
35643485.872024-12-1977611Actual
3065909.002022-06-217717Actual
3858527.002022-07-217716Actual
338821105.002024-11-207765Actual
3721667.002022-07-217715Actual
2457744.382024-02-1877612Actual
308562229.912024-08-207718Actual
11300360.002023-02-187763Actual
32243484.812024-09-1977611Actual
11301280.002023-02-187763Budget

Generated 2025-05-20 18:00:16.220 UTC