[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 271  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2336380.002022-06-197763Budget
10448792.002023-01-177715Actual
1155480.002022-05-197713Budget
19220620.792023-09-187768Actual
159991004.002023-06-197717Actual
3906079.482025-03-1977511Actual
30673221.002024-08-187756Actual
2337324.002022-06-197763Actual
201871405.652023-10-197718Actual
360901240.002025-01-177764Actual
2454511.402024-02-1677212Actual
11489748.002023-02-167764Actual
1744518.842023-07-1977112Actual
22692342.002024-01-177773Actual
252291351.112024-03-187718Actual
10728372.002023-01-177746Actual
2415100.002022-06-197773Budget
22068370.002023-12-177766Actual
1647137.992023-06-1977612Actual
6297200.002022-09-187756Budget
5966650.002022-09-187715Budget
309181146.562024-08-187768Actual
2784127.002022-06-197726Actual
12695769.002023-03-197715Actual

Generated 2025-05-18 18:20:46.555 UTC