[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 482  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5826950.002022-10-167714Budget
7325527.002022-11-167736Actual
35091405.002025-01-147716Actual
22986204.002024-02-147746Actual
3779650.002022-08-167765Budget
6498686.002022-10-167767Actual
34430396.512024-12-1677411Actual
18656176.002023-10-167773Actual
12100573.002023-03-167767Actual
37531446.002025-03-167766Actual
2451841.192024-03-1577112Actual
2414140.002022-07-177773Actual
35643485.872025-01-1477611Actual
2537749.702024-04-1577211Actual
413550.002022-05-167765Budget
12506100.002023-04-167773Budget
12555950.002023-04-167714Budget
27215366.002024-06-157746Actual
12981380.002023-04-167746Budget
34877377.002025-01-147773Actual
22419197.572024-01-1477411Actual
338821105.002024-12-167765Actual
281011658.002024-07-167714Actual
37855458.212025-03-1677311Actual

Generated 2025-06-15 04:37:38.259 UTC