[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 435  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
84380.002022-05-177763Budget
1154545.002022-06-177713Actual
18328144.382023-09-1777311Actual
23257723.822024-02-157768Actual
34403416.722024-12-1777311Actual
29905422.042024-08-1677311Actual
331051928.392024-11-167718Actual
22279513.212024-01-157768Actual
12100573.002023-03-177767Actual
13895293.002023-05-177746Actual
27626400.772024-06-1677411Actual
1870380.002022-06-177766Budget
34047280.002024-12-177756Actual
12038662.002023-03-177717Actual
8927384.422022-12-187768Actual
3455353.002022-08-177763Actual
35971912.002025-02-157763Actual
341361652.002024-12-177717Actual
21477194.382023-12-1877611Actual
364731111.002025-02-157767Actual
26502190.122024-05-1677411Actual
7419176.002022-11-177756Actual
28016983.002024-07-177763Actual
293471031.002024-08-167715Actual

Generated 2025-06-16 09:54:23.699 UTC