[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 522  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4190650.002022-07-237717Budget
32129275.232024-09-2177211Actual
24726178.002024-03-227773Actual
13357534.422023-03-237728Actual
35091405.002024-12-217716Actual
7697650.002022-10-237718Budget
268661033.002024-05-227763Actual
6154220.002022-09-227726Actual
8601380.002022-11-237766Budget
15883246.002023-06-237746Actual
1339950.002022-05-237714Budget
20004150.002023-10-237756Actual
31773302.002024-09-217746Actual
3127550.002022-06-237767Budget
826850.002022-04-227717Budget
348201040.002024-12-217763Actual
12227425.332023-02-207728Actual
9253763.002022-12-217764Actual
33940520.002024-11-227716Actual
10448792.002023-01-217715Actual
27891929.342024-05-2277213Actual
27189561.002024-05-227736Actual
331051928.392024-10-227718Actual
286381022.312024-06-227768Actual

Generated 2025-05-22 09:21:45.287 UTC