[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 439  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10260100.002023-02-167773Budget
3955435.002022-08-187736Actual
27626400.772024-06-1777411Actual
22125960.002024-01-167717Actual
21778501.002024-01-167764Actual
11899159.002023-03-187756Actual
23012229.002024-02-167756Actual
36969587.232025-02-1677113Actual
685243.002022-05-187756Actual
236041468.002024-03-177713Actual
12617650.002023-04-187764Budget
5826950.002022-10-187714Budget
23315264.592024-02-1677111Actual
26420351.832024-05-1777111Actual
24846571.002024-04-177715Actual
34669613.542024-12-1877113Actual
9661123.832022-05-187718Actual
4190650.002022-08-187717Budget
2658676.002022-07-197765Actual
274241948.092024-06-177718Actual
10122550.002023-02-167713Budget
2144347.572023-12-1977511Actual
273604.002022-05-187764Actual
7884550.002022-12-197713Budget

Generated 2025-06-17 08:48:47.769 UTC