[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 478  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10506550.002023-02-147765Budget
13027281.002023-04-167756Actual
7805280.002022-11-167768Budget
2251018.842024-01-1477112Actual
364381621.002025-02-147717Actual
5639535.002022-10-167713Actual
4575302.002022-09-167763Actual
23965382.002024-03-157736Actual
5826950.002022-10-167714Budget
5700299.002022-10-167763Actual
1641337.992023-07-1777112Actual
7479344.002022-11-167766Actual
29467144.002024-08-157726Actual
11629550.002023-03-167765Budget
3955435.002022-08-167736Actual
285761861.722024-07-167718Actual
30203696.002024-08-1577613Actual
10974756.002023-02-147767Actual
9659159.002023-01-147756Actual
31799272.002024-10-157756Actual
2599648.002022-07-177715Actual
33461750.772024-11-1577612Actual
341361652.002024-12-167717Actual
22068370.002024-01-147766Actual

Generated 2025-06-15 14:13:33.021 UTC