[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 447  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9565480.002022-12-217736Budget
318891591.002024-09-217717Actual
25431140.122024-03-2277411Actual
326651058.002024-10-227764Actual
3254422.302022-06-237728Actual
251361069.002024-03-227717Actual
32101615.662024-09-2177111Actual
35847696.002024-12-2177213Actual
8680850.002022-11-237717Budget
28518970.002024-06-227767Actual
258151145.002024-04-217714Actual
1155480.002022-05-237713Budget
18924370.002023-09-227736Actual
31421860.002024-09-217763Actual
10584468.002023-01-217716Actual
274241948.092024-05-227718Actual
24881595.002024-03-227765Actual
6625546.552022-09-227728Actual
494426.002022-04-227716Actual
12554950.002023-03-237714Actual
195931471.002023-10-237713Actual
110521240.502023-01-217718Actual
3392497.002022-07-237713Actual
3580970.002022-07-237714Actual

Generated 2025-05-22 22:26:19.924 UTC