[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 72  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12428280.002023-04-167763Budget
270431145.002024-06-157715Actual
6497550.002022-10-167767Budget
10914855.002023-02-147717Actual
1539550.002022-06-167765Budget
326301641.002024-11-157714Actual
8350495.002022-12-177716Actual
4003280.002022-08-167746Budget
331671014.742024-11-157768Actual
12367550.002023-04-167713Budget
2599648.002022-07-177715Actual
20777562.002023-12-177764Actual
24846571.002024-04-157715Actual
2144347.572023-12-1777511Actual
29905422.042024-08-1577311Actual
6624380.002022-10-167728Budget
35172302.002025-01-147746Actual
8680850.002022-12-177717Budget
29382948.002024-08-157765Actual
13028200.002023-04-167756Budget
26923361.002024-06-157773Actual
7419176.002022-11-167756Actual
3790979.482025-03-1677511Actual
27486737.462024-06-157768Actual

Generated 2025-06-15 16:13:04.515 UTC