[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 432  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2600650.002022-07-177715Budget
8820650.002022-12-177718Budget
7011693.002022-11-167764Actual
1809177.002022-06-167756Actual
32871532.002024-11-157736Actual
30593193.002024-09-157726Actual
24994382.002024-04-157736Actual
110521240.502023-02-147718Actual
1213392.002022-06-167763Actual
36296589.002025-02-147736Actual
19420282.682023-10-1677611Actual
9193891.002023-01-147714Actual
10506550.002023-02-147765Budget
27215366.002024-06-157746Actual
25850714.002024-05-157764Actual
15744547.002023-07-177765Actual
14849162.002023-06-167726Actual
29905422.042024-08-1577311Actual
7010550.002022-11-167764Budget
28839479.492024-07-1677611Actual
336351517.002024-12-167713Actual
7744380.002022-11-167728Budget
7944353.002022-12-177763Actual
12554950.002023-04-167714Actual

Generated 2025-06-16 01:08:52.712 UTC