[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 690  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1291100.002022-06-177773Budget
33341532.682024-11-1677611Actual
3580970.002022-08-177714Actual
26327907.162024-05-167728Actual
12428280.002023-04-177763Budget
8680850.002022-12-187717Budget
21416201.832023-12-1877411Actual
5639535.002022-10-177713Actual
21121927.002023-12-187717Actual
32009907.162024-10-167728Actual
25910825.002024-05-167715Actual
5701280.002022-10-177763Budget
16267134.802023-07-1877311Actual
27076810.002024-06-167765Actual
17865432.002023-09-177716Actual
27189561.002024-06-167736Actual
10368650.002023-02-157764Budget
1443018.842023-05-1777212Actual
16776689.002023-08-177765Actual
1838249.702023-09-1777511Actual
13168750.002023-04-177717Budget
12037750.002023-03-177717Budget
3779650.002022-08-177765Budget
3642550.002022-08-177764Budget

Generated 2025-06-16 14:55:23.457 UTC