[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 339  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12981380.002023-04-177746Budget
6825380.002022-11-177763Budget
10681550.002023-02-157736Budget
15616684.002023-07-187714Actual
3859480.002022-08-177716Budget
5639535.002022-10-177713Actual
191581514.752023-10-177718Actual
35501665.672025-01-1577111Actual
21659846.002024-01-157763Actual
24754851.002024-04-167714Actual
27745585.882024-06-1677112Actual
170311004.002023-08-177717Actual
1291100.002022-06-177773Budget
14312149.702023-05-1777411Actual
27924966.182024-06-1677613Actual
19712895.002023-11-177714Actual
22068370.002024-01-157766Actual
20927361.002023-12-187716Actual
10632193.002023-02-157726Actual
38270938.002025-04-177763Actual
13659608.002023-05-177764Actual
2276530.002022-07-187713Actual
35118183.002025-01-157726Actual
4982430.002022-09-177716Actual

Generated 2025-06-16 09:16:24.964 UTC