[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 464  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11301280.002023-02-137763Budget
3455353.002022-07-167763Actual
21242696.552023-11-167728Actual
11161380.002023-01-147768Budget
7420200.002022-10-167756Budget
26475193.322024-04-1477311Actual
5779182.002022-09-157773Actual
23012229.002024-01-147756Actual
8495379.002022-11-167746Actual
19839518.002023-10-167765Actual
29758907.162024-07-157728Actual
22905337.002024-01-147716Actual
5499380.002022-08-167728Budget
4904579.002022-08-167765Actual
20835709.002023-11-167715Actual
20982449.002023-11-167736Actual
36911620.982025-01-1477612Actual
38773910.002025-03-167767Actual
639380.002022-04-157746Budget
31031440.132024-08-1577311Actual
7372450.002022-10-167746Actual
34079362.002024-11-157766Actual
387381310.002025-03-167717Actual
80711123.002022-11-167714Actual

Generated 2025-05-15 06:52:19.245 UTC