[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 333  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9516200.002022-12-187726Budget
154961540.002023-06-207713Actual
24049323.002024-02-177766Actual
3066850.002022-06-207717Budget
31329696.002024-08-1977613Actual
37391461.002025-02-177716Actual
2520550.002022-06-207764Budget
7150650.002022-10-207765Budget
32009907.162024-09-187728Actual
331671014.742024-10-197768Actual
22068370.002023-12-187766Actual
99351166.252022-12-187718Actual
6577750.002022-09-197718Budget
25431140.122024-03-1977411Actual
11101513.212023-01-187728Actual
31541940.002024-09-187764Actual
5639535.002022-09-197713Actual
28518970.002024-06-197767Actual
1744518.842023-07-2077112Actual
18416188.002023-08-2077611Actual
364731111.002025-01-187767Actual
12227425.332023-02-177728Actual
373331031.002025-02-177765Actual
13538970.002023-04-197763Actual

Generated 2025-05-20 02:14:39.629 UTC