[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 37  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8398200.002022-11-237726Budget
2928200.002022-06-237756Budget
6765550.002022-10-237713Budget
10505686.002023-01-217765Actual
373331031.002025-02-207765Actual
22692342.002024-01-217773Actual
9661123.832022-04-227718Actual
12933550.002023-03-237736Actual
22068370.002023-12-217766Actual
30706389.002024-08-227766Actual
2777389.062024-05-2277212Actual
10728372.002023-01-217746Actual
2545895.442024-03-2277511Actual
914494.002022-12-217773Actual
17807655.002023-08-237765Actual
24881595.002024-03-227765Actual
21955121.002023-12-217726Actual
17152534.422023-07-237728Actual
88211011.712022-11-237718Actual
14170716.252023-04-227768Actual
33578901.272024-10-2277613Actual
21064309.002023-11-237766Actual
2892595.442024-06-2277212Actual
17595950.002023-08-237763Actual

Generated 2025-05-22 22:32:25.426 UTC