[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 549  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4435380.002022-07-247768Budget
30352338.002024-08-237773Actual
495380.002022-04-237716Budget
32061102.622022-06-247718Actual
885550.002022-04-237767Budget
1291100.002022-05-247773Budget
3066850.002022-06-247717Budget
5498634.432022-08-247728Actual
69501039.002022-10-247714Actual
30203696.002024-07-2377613Actual
5965734.002022-09-237715Actual
18656176.002023-09-237773Actual
4574280.002022-08-247763Budget
6203480.002022-09-237736Budget
10834389.002023-01-227766Actual
34290802.612024-11-237768Actual
1735344.382023-07-2477511Actual
39214789.072025-03-2477612Actual
22986204.002024-01-227746Actual
1953648.632023-09-2377612Actual
21156792.002023-11-247767Actual
3314507.152022-06-247768Actual
8742550.002022-11-247767Budget
685243.002022-04-237756Actual

Generated 2025-05-23 03:17:34.660 UTC