[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 606  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11853380.002023-02-197746Budget
2198567.762022-05-227768Actual
69501039.002022-10-227714Actual
24788473.002024-03-217764Actual
2457744.382024-02-1977612Actual
7372450.002022-10-227746Actual
4328945.042022-07-227718Actual
327231157.002024-10-217715Actual
14729728.002023-05-227715Actual
12696650.002023-03-227715Budget
15348262.472023-05-2277611Actual
1641337.992023-06-2277112Actual
36322415.002025-01-207746Actual
21416201.832023-11-2277411Actual
4763662.002022-08-227764Actual
29521336.002024-07-217746Actual
1647137.992023-06-2277612Actual
17326180.552023-07-2277411Actual
29758907.162024-07-217728Actual
80711123.002022-11-227714Actual
13895293.002023-04-217746Actual
14671515.002023-05-227764Actual
639380.002022-04-217746Budget
292541733.002024-07-217714Actual

Generated 2025-05-22 03:00:08.481 UTC