[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 405  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8494380.002022-12-177746Budget
10682579.002023-02-147736Actual
32301435.872024-10-1577112Actual
2144347.572023-12-1777511Actual
23639858.002024-03-157763Actual
1950850.002022-06-167717Budget
4190650.002022-08-167717Budget
19804809.002023-11-167715Actual
5233372.002022-09-167766Actual
10728372.002023-02-147746Actual
282281031.002024-07-167765Actual
85346.002022-05-167763Actual
181541105.652023-09-167718Actual
24939333.002024-04-157716Actual
175601368.002023-09-167713Actual
32453613.542024-10-1577613Actual
8541200.002022-12-177756Budget
21034218.002023-12-177756Actual
14013990.002023-05-167717Actual
16620352.002023-08-167773Actual
4189741.002022-08-167717Actual
13168750.002023-04-167717Budget
36850379.492025-02-1477112Actual
25850714.002024-05-157764Actual

Generated 2025-06-16 00:28:54.100 UTC