[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 386  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3581950.002022-07-157714Budget
5312650.002022-08-157717Budget
12836468.002023-03-157716Actual
313861574.002024-09-137713Actual
21477194.382023-11-1577611Actual
327581137.002024-10-147765Actual
31058381.622024-08-1477411Actual
6902126.002022-10-157773Actual
6107480.002022-09-147716Budget
28341610.002024-06-147736Actual
33995536.002024-11-147736Actual
11805620.002023-02-127736Actual
29467144.002024-07-147726Actual
85346.002022-04-147763Actual
8494380.002022-11-157746Budget
14609169.002023-05-157773Actual
13089380.002023-03-157766Budget
15232309.282023-05-1577111Actual
23257723.822024-01-137768Actual
27161187.002024-05-147726Actual
18950236.002023-09-147746Actual
2736426.002022-06-157716Actual
23965382.002024-02-127736Actual
2880382.002022-06-157746Actual

Generated 2025-05-14 14:47:46.825 UTC