[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 269  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7478380.002022-11-167766Budget
27189561.002024-06-157736Actual
341711039.002024-12-167767Actual
7696955.642022-11-167718Actual
2927231.002022-07-177756Actual
2521518.002022-07-177764Actual
1850762.462023-09-1677612Actual
8869380.002022-12-177728Budget
2457744.382024-03-1577612Actual
5233372.002022-09-167766Actual
13418380.002023-04-167768Budget
2033486.932023-11-1677211Actual
26923361.002024-06-157773Actual
8742550.002022-12-177767Budget
28426407.002024-07-167766Actual
21121927.002023-12-177717Actual
13028200.002023-04-167756Budget
2545895.442024-04-1577511Actual
13357534.422023-04-167728Actual
15616684.002023-07-177714Actual
8541200.002022-12-177756Budget
361481288.002025-02-147715Actual
297921002.612024-08-157768Actual
591558.002022-05-167736Actual

Generated 2025-06-15 17:36:41.484 UTC