[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 490  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11488650.002023-03-167764Budget
10447650.002023-02-147715Budget
14962293.002023-06-167766Actual
19684396.002023-11-167773Actual
9007490.002023-01-147713Actual
375881353.002025-03-167717Actual
35033873.002025-01-147765Actual
24259785.942024-03-157768Actual
23852565.002024-03-157765Actual
5174200.002022-09-167756Budget
7419176.002022-11-167756Actual
745417.002022-05-167766Actual
1667200.002022-06-167726Budget
34290802.612024-12-167768Actual
26774664.422024-05-1577613Actual
23991272.002024-03-157746Actual
9565480.002023-01-147736Budget
8398200.002022-12-177726Budget
25850714.002024-05-157764Actual
360561863.002025-02-147714Actual
2880578.422024-07-1677511Actual
1582970.002023-07-177726Actual
1155480.002022-06-167713Budget
11100280.002023-02-147728Budget

Generated 2025-06-15 05:41:00.731 UTC