[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 704  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4110380.002022-07-237766Budget
373331031.002025-02-207765Actual
20982449.002023-11-237736Actual
316341085.002024-09-217765Actual
2927231.002022-06-237756Actual
14929204.002023-05-237756Actual
7090611.002022-10-237715Actual
7373380.002022-10-237746Budget
12836468.002023-03-237716Actual
22009318.002023-12-217746Actual
6824331.002022-10-237763Actual
2254363.532023-12-2177612Actual
307631323.002024-08-227717Actual
36381347.002025-01-217766Actual
297921002.612024-07-227768Actual
30706389.002024-08-227766Actual
3455353.002022-07-237763Actual
3858527.002022-07-237716Actual
20449196.512023-10-2377611Actual
36911620.982025-01-2177612Actual
10123495.002023-01-217713Actual
14671515.002023-05-237764Actual
36559875.342025-01-217728Actual
23639858.002024-02-207763Actual

Generated 2025-05-22 09:37:00.616 UTC