[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 580  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10729380.002023-01-227746Budget
22720798.002024-01-227714Actual
2599648.002022-06-247715Actual
12428280.002023-03-247763Budget
10122550.002023-01-227713Budget
2737380.002022-06-247716Budget
19897320.002023-10-247716Actual
16355201.832023-06-2477611Actual
6764644.002022-10-247713Actual
25046154.002024-03-237756Actual
12506100.002023-03-247773Budget
10728372.002023-01-227746Actual
2784127.002022-06-247726Actual
10505686.002023-01-227765Actual
19420282.682023-09-2377611Actual
20129691.002023-10-247767Actual
8448562.002022-11-247736Actual
32393427.582024-09-2277113Actual
22337262.472023-12-2277111Actual
24140777.002024-02-217767Actual
14849162.002023-05-247726Actual
22755489.002024-01-227764Actual
8209650.002022-11-247715Budget
2880382.002022-06-247746Actual

Generated 2025-05-23 15:30:33.928 UTC