[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 399  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9145100.002022-12-217773Budget
47001058.002022-08-237714Actual
9565480.002022-12-217736Budget
145181209.002023-05-237713Actual
23696189.002024-02-207773Actual
34047280.002024-11-227756Actual
7326480.002022-10-237736Budget
23343140.122024-01-2177211Actual
1155480.002022-05-237713Budget
22720798.002024-01-217714Actual
2662255.022024-04-2177112Actual
9717380.002022-12-217766Budget
35880696.002024-12-2177613Actual
27161187.002024-05-227726Actual
31799272.002024-09-217756Actual
29547232.002024-07-227756Actual
25728869.002024-04-217763Actual
12885170.002023-03-237726Actual
365312023.852025-01-217718Actual
212141560.202023-11-237718Actual
1953648.632023-09-2277612Actual
364731111.002025-01-217767Actual
160921301.112023-06-237718Actual
31031440.132024-08-2277311Actual

Generated 2025-05-22 11:04:59.395 UTC