[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 461  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11379100.002023-02-207773Budget
27076810.002024-05-227765Actual
20742802.002023-11-237714Actual
3859480.002022-07-237716Budget
25171818.002024-03-227767Actual
11300360.002023-02-207763Actual
495380.002022-04-227716Budget
382351381.002025-03-237713Actual
414667.002022-04-227765Actual
171241255.652023-07-237718Actual
6203480.002022-09-227736Budget
12837480.002023-03-237716Budget
18004363.002023-08-237766Actual
17865432.002023-08-237716Actual
7011693.002022-10-237764Actual
39272483.722025-03-2377113Actual
18599858.002023-09-227763Actual
686200.002022-04-227756Budget
32061102.622022-06-237718Actual
27241204.002024-05-227756Actual
34669613.542024-11-2277113Actual
384481011.002025-03-237715Actual
8928280.002022-11-237768Budget
15348262.472023-05-2377611Actual

Generated 2025-05-22 11:13:21.993 UTC