[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 34  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3581950.002022-07-237714Budget
29495538.002024-07-227736Actual
3779650.002022-07-237765Budget
5701280.002022-09-227763Budget
6625546.552022-09-227728Actual
31747510.002024-09-217736Actual
8542304.002022-11-237756Actual
24535.002022-04-227713Actual
17186661.702023-07-237768Actual
319231080.002024-09-217767Actual
376801814.752025-02-207718Actual
32335580.562024-09-2177612Actual
33519441.612024-10-2277113Actual
10369523.002023-01-217764Actual
1647137.992023-06-2377612Actual
32101615.662024-09-2177111Actual
297301826.872024-07-227718Actual
19220620.792023-09-227768Actual
2137280.002022-05-237728Budget
279811351.002024-06-227713Actual
281351026.002024-06-227764Actual
10776200.002023-01-217756Budget
591558.002022-04-227736Actual
26060357.002024-04-217736Actual

Generated 2025-05-22 06:45:13.968 UTC