[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 257  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8820650.002022-12-197718Budget
1871358.002022-06-187766Actual
3392497.002022-08-187713Actual
23991272.002024-03-177746Actual
241061004.002024-03-177717Actual
80711123.002022-12-197714Actual
31297581.962024-09-1777213Actual
19278302.892023-10-1877111Actual
2600650.002022-07-197715Budget
23257723.822024-02-167768Actual
1425852.892023-05-1877211Actual
17186661.702023-08-187768Actual
10633200.002023-02-167726Budget
12100573.002023-03-187767Actual
19065940.002023-10-187717Actual
16915267.002023-08-187746Actual
26005260.002024-05-177716Actual
12099650.002023-03-187767Budget
27924966.182024-06-1777613Actual
745417.002022-05-187766Actual
8601380.002022-12-197766Budget
36651784.822025-02-1677111Actual
10043280.002023-01-167768Budget
10775215.002023-02-167756Actual

Generated 2025-06-17 20:01:59.309 UTC