[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 50  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10681550.002023-02-147736Budget
14285203.952023-05-1677311Actual
164128.002022-05-167773Actual
30203696.002024-08-1577613Actual
19186826.852023-10-167728Actual
258151145.002024-05-157714Actual
14962293.002023-06-167766Actual
20248892.012023-11-167768Actual
9390650.002023-01-147765Budget
12836468.002023-04-167716Actual
4436620.792022-08-167768Actual
8494380.002022-12-177746Budget
35847696.002025-01-1477213Actual
26774664.422024-05-1577613Actual
22068370.002024-01-147766Actual
273661111.002024-06-157767Actual
236041468.002024-03-157713Actual
11959430.002023-03-167766Actual
20869716.002023-12-177765Actual
414667.002022-05-167765Actual
28839479.492024-07-1677611Actual
17272106.082023-08-1677211Actual
15616684.002023-07-177714Actual
8600438.002022-12-177766Actual

Generated 2025-06-16 02:14:48.383 UTC