[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 301  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1015280.002022-05-147728Budget
22847668.002024-02-127765Actual
8272630.002022-12-157765Actual
19065940.002023-10-147717Actual
273311468.002024-06-137717Actual
12554950.002023-04-147714Actual
21716185.002024-01-127773Actual
4515480.002022-09-147713Budget
26714301.262024-05-1377113Actual
3533200.002022-08-147773Budget
30024479.492024-08-1377112Actual
22635900.002024-02-127763Actual
1425852.892023-05-1477211Actual
33399352.892024-11-1377112Actual
2336380.002022-07-157763Budget
231951166.252024-02-127718Actual
13841116.002023-05-147726Actual
5233372.002022-09-147766Actual
30593193.002024-09-137726Actual
6106410.002022-10-147716Actual
13229579.002023-04-147767Actual
304151216.002024-09-137764Actual
1443018.842023-05-1477212Actual
12555950.002023-04-147714Budget

Generated 2025-06-14 02:56:19.354 UTC