[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 479  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11301280.002023-02-207763Budget
24669855.002024-03-227763Actual
14552999.002023-05-237763Actual
592550.002022-04-227736Budget
319811928.392024-09-217718Actual
32923210.002024-10-227756Actual
6357322.002022-09-227766Actual
1443018.842023-04-2277212Actual
36348263.002025-01-217756Actual
28696665.672024-06-2277111Actual
494426.002022-04-227716Actual
27241204.002024-05-227756Actual
35118183.002024-12-217726Actual
37472333.002025-02-207746Actual
330471216.002024-10-227767Actual
11162502.612023-01-217768Actual
6686573.822022-09-227768Actual
2881380.002022-06-237746Budget
16974320.002023-07-237766Actual
9659159.002022-12-217756Actual
25257661.702024-03-227728Actual
2737380.002022-06-237716Budget
32335580.562024-09-2177612Actual
37882408.212025-02-2077411Actual

Generated 2025-05-22 05:37:14.598 UTC