[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 565  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10585480.002023-02-187716Budget
21334226.302023-12-2177111Actual
5232380.002022-09-207766Budget
2987486.002022-07-217766Actual
7010550.002022-11-207764Budget
13381079.002022-06-207714Actual
35880696.002025-01-1877613Actual
1870380.002022-06-207766Budget
3722650.002022-08-207715Budget
7557850.002022-11-207717Budget
23223578.362024-02-187728Actual
7696955.642022-11-207718Actual
16648790.002023-08-207714Actual
4049213.002022-08-207756Actual
13168750.002023-04-207717Budget
349981178.002025-01-187715Actual
7479344.002022-11-207766Actual
35583377.362025-01-1877411Actual
16267134.802023-07-2177311Actual
414667.002022-05-207765Actual
25945788.002024-05-197765Actual
30706389.002024-09-197766Actual
319811928.392024-10-197718Actual
383901009.002025-04-207764Actual

Generated 2025-06-19 07:58:24.097 UTC