[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 43  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8869380.002022-12-167728Budget
39152469.922025-04-1577112Actual
23137927.002024-02-137767Actual
13597356.002023-05-157773Actual
8600438.002022-12-167766Actual
13841116.002023-05-157726Actual
23102945.002024-02-137717Actual
36381347.002025-02-137766Actual
967650.002022-05-157718Budget
241061004.002024-03-147717Actual
28286556.002024-07-157716Actual
2457744.382024-03-1477612Actual
36322415.002025-02-137746Actual
2351535.872024-02-1377112Actual
20215851.102023-11-157728Actual
327581137.002024-11-147765Actual
1667200.002022-06-157726Budget
18273264.592023-09-1577111Actual
17326180.552023-08-1577411Actual
31747510.002024-10-147736Actual
1582970.002023-07-167726Actual
32183340.132024-10-1477411Actual
4903650.002022-09-157765Budget
65761288.982022-10-157718Actual

Generated 2025-06-15 01:06:37.687 UTC