[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 669  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10260100.002023-02-177773Budget
2251018.842024-01-1777112Actual
268661033.002024-06-187763Actual
20449196.512023-11-1977611Actual
8131636.002022-12-207764Actual
32602365.002024-11-187773Actual
24259785.942024-03-187768Actual
383551556.002025-04-197714Actual
36296589.002025-02-177736Actual
353231111.002025-01-177767Actual
15232309.282023-06-1977111Actual
26060357.002024-05-187736Actual
22125960.002024-01-177717Actual
2156844.382023-12-2077612Actual
135031458.002023-05-197713Actual
1154545.002022-06-197713Actual
3066850.002022-07-207717Budget
58271015.002022-10-197714Actual
213950.002022-05-197714Budget
22986204.002024-02-177746Actual
9716372.002023-01-177766Actual
8495379.002022-12-207746Actual
6436810.002022-10-197717Actual
320431058.682024-10-187768Actual

Generated 2025-06-18 03:21:58.731 UTC