[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 49  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13356280.002023-04-177728Budget
1747220.972023-08-1777212Actual
5639535.002022-10-177713Actual
9613380.002023-01-157746Budget
11101513.212023-02-157728Actual
1212380.002022-06-177763Budget
1213392.002022-06-177763Actual
4328945.042022-08-177718Actual
24788473.002024-04-167764Actual
14552999.002023-06-177763Actual
12696650.002023-04-177715Budget
12934550.002023-04-177736Budget
22452274.172024-01-1577611Actual
5966650.002022-10-177715Budget
4002340.002022-08-177746Actual
32545824.002024-11-167763Actual
365312023.852025-02-157718Actual
11241608.002023-03-177713Actual
16620352.002023-08-177773Actual
141081166.252023-05-177718Actual
32923210.002024-11-167756Actual
21416201.832023-12-1877411Actual
11757248.002023-03-177726Actual
13538970.002023-05-177763Actual

Generated 2025-06-16 09:12:00.479 UTC