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

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11240550.002023-02-217713Budget
38270938.002025-03-247763Actual
32335580.562024-09-2277612Actual
1850762.462023-08-2477612Actual
349401205.002024-12-227764Actual
10914855.002023-01-227717Actual
1666161.002022-05-247726Actual
29495538.002024-07-237736Actual
19952395.002023-10-247736Actual
2276530.002022-06-247713Actual
2987486.002022-06-247766Actual
2928200.002022-06-247756Budget
170311004.002023-07-247717Actual
8820650.002022-11-247718Budget
33727361.002024-11-237773Actual
3255280.002022-06-247728Budget
9717380.002022-12-227766Budget
19712895.002023-10-247714Actual
26475193.322024-04-2277311Actual
37498274.002025-02-217756Actual
967650.002022-04-237718Budget
2603286.002024-04-227726Actual
2254363.532023-12-2277612Actual
3779650.002022-07-247765Budget

Generated 2025-05-23 18:21:03.419 UTC