[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 297  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12934550.002023-03-227736Budget
14048866.002023-04-217767Actual
330131499.002024-10-217717Actual
8680850.002022-11-227717Budget
13921222.002023-04-217756Actual
20415101.822023-10-2277511Actual
8131636.002022-11-227764Actual
29169954.002024-07-217763Actual
542189.002022-04-217726Actual
27241204.002024-05-217756Actual
10182312.002023-01-207763Actual
2560843.312024-03-2177612Actual
281011658.002024-06-217714Actual
315061710.002024-09-207714Actual
9067380.002022-12-207763Budget
35729201.832024-12-2077212Actual
1950850.002022-05-227717Budget
3066850.002022-06-227717Budget
4189741.002022-07-227717Actual
33995536.002024-11-217736Actual
241061004.002024-02-197717Actual
39180195.442025-03-2277212Actual
4328945.042022-07-227718Actual
12554950.002023-03-227714Actual

Generated 2025-05-22 01:24:38.853 UTC