[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 444  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9332650.002023-01-147715Budget
21870502.002024-01-147765Actual
9716372.002023-01-147766Actual
1624049.702023-07-1777211Actual
341711039.002024-12-167767Actual
13088389.002023-04-167766Actual
65761288.982022-10-167718Actual
2880382.002022-07-177746Actual
371201094.002025-03-167763Actual
32956441.002024-11-157766Actual
330131499.002024-11-157717Actual
36969587.232025-02-1477113Actual
10775215.002023-02-147756Actual
19065940.002023-10-167717Actual
15883246.002023-07-177746Actual
22960490.002024-02-147736Actual
14230262.472023-05-1677111Actual
36679322.042025-02-1477211Actual
31329696.002024-09-1577613Actual
3721667.002022-08-167715Actual
387381310.002025-04-167717Actual
338481031.002024-12-167715Actual
3127550.002022-07-177767Budget
1847437.992023-09-1677112Actual

Generated 2025-06-15 03:36:34.676 UTC