[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 588  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11756200.002023-02-207726Budget
1443018.842023-04-2277212Actual
24788473.002024-03-227764Actual
22452274.172023-12-2177611Actual
3721667.002022-07-237715Actual
12980385.002023-03-237746Actual
18416188.002023-08-2377611Actual
4377380.002022-07-237728Budget
2881380.002022-06-237746Budget
331051928.392024-10-227718Actual
6902126.002022-10-237773Actual
338821105.002024-11-227765Actual
34877377.002024-12-217773Actual
1641337.992023-06-2377112Actual
6106410.002022-09-227716Actual
26714301.262024-04-2177113Actual
2415100.002022-06-237773Budget
32871532.002024-10-227736Actual
8680850.002022-11-237717Budget
20415101.822023-10-2377511Actual
3580970.002022-07-237714Actual
383551556.002025-03-237714Actual
12038662.002023-02-207717Actual
377081157.162025-02-207728Actual

Generated 2025-05-22 10:09:03.712 UTC