[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 552  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13168750.002023-04-167717Budget
281351026.002024-07-167764Actual
4575302.002022-09-167763Actual
13027281.002023-04-167756Actual
15802359.002023-07-177716Actual
9390650.002023-01-147765Budget
16034900.002023-07-177767Actual
2197380.002022-06-167768Budget
23370186.932024-02-1477311Actual
13357534.422023-04-167728Actual
11709515.002023-03-167716Actual
9516200.002023-01-147726Budget
39214789.072025-04-1677612Actual
27161187.002024-06-157726Actual
8495379.002022-12-177746Actual
23991272.002024-03-157746Actual
11379100.002023-03-167773Budget
171241255.652023-08-167718Actual
269851009.002024-06-157764Actual
325101559.002024-11-157713Actual
297301826.872024-08-157718Actual
6577750.002022-10-167718Budget
9066349.002023-01-147763Actual
7696955.642022-11-167718Actual

Generated 2025-06-15 04:27:46.746 UTC