[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 368  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5887550.002022-09-157764Budget
11241608.002023-02-137713Actual
30086643.322024-07-1577612Actual
28367375.002024-06-157746Actual
14552999.002023-05-167763Actual
31719146.002024-09-147726Actual
23315264.592024-01-1477111Actual
5030170.002022-08-167726Actual
359371517.002025-01-147713Actual
27653152.892024-05-1577511Actual
24460288.002024-02-1377611Actual
13418380.002023-03-167768Budget
4189741.002022-07-167717Actual
3066850.002022-06-167717Budget
21955121.002023-12-147726Actual
293471031.002024-07-157715Actual
15287135.872023-05-1677311Actual
32393427.582024-09-1477113Actual
292541733.002024-07-157714Actual
8742550.002022-11-167767Budget
33461750.772024-10-1577612Actual
23223578.362024-01-147728Actual
22960490.002024-01-147736Actual
8600438.002022-11-167766Actual

Generated 2025-05-15 06:52:35.593 UTC