[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 341  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
84380.002022-04-237763Budget
38483958.002025-03-247765Actual
14849162.002023-05-247726Actual
16563873.002023-07-247763Actual
39214789.072025-03-2477612Actual
2834550.002022-06-247736Budget
384481011.002025-03-247715Actual
1137890.002023-02-217773Actual
34728669.692024-11-2377613Actual
29547232.002024-07-237756Actual
21955121.002023-12-227726Actual
26327907.162024-04-227728Actual
1015280.002022-04-237728Budget
316341085.002024-09-227765Actual
1443018.842023-04-2377212Actual
11805620.002023-02-217736Actual
35729201.832024-12-2277212Actual
27241204.002024-05-237756Actual
236041468.002024-02-217713Actual
4575302.002022-08-247763Actual
25291661.702024-03-237768Actual
17946222.002023-08-247746Actual
24226751.102024-02-217728Actual
6250372.002022-09-237746Actual

Generated 2025-05-23 04:45:29.836 UTC