[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 505  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10122550.002023-01-217713Budget
7277255.002022-10-237726Actual
36733326.302025-01-2177411Actual
21416201.832023-11-2377411Actual
4329750.002022-07-237718Budget
7618550.002022-10-237767Budget
2144347.572023-11-2377511Actual
20129691.002023-10-237767Actual
364731111.002025-01-217767Actual
279811351.002024-06-227713Actual
33461750.772024-10-2277612Actual
376801814.752025-02-207718Actual
6107480.002022-09-227716Budget
33341532.682024-10-2277611Actual
6825380.002022-10-237763Budget
268661033.002024-05-227763Actual
28696665.672024-06-2277111Actual
6357322.002022-09-227766Actual
1641337.992023-06-2377112Actual
9390650.002022-12-217765Budget
24535.002022-04-227713Actual
413550.002022-04-227765Budget
292891009.002024-07-227764Actual
12554950.002023-03-237714Actual

Generated 2025-05-22 15:52:51.717 UTC