[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 735  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11100280.002023-02-187728Budget
1644020.972023-07-2177212Actual
14929204.002023-06-207756Actual
9253763.002023-01-187764Actual
3254422.302022-07-217728Actual
2880382.002022-07-217746Actual
16267134.802023-07-2177311Actual
10183280.002023-02-187763Budget
22755489.002024-02-187764Actual
69511000.002022-11-207714Budget
16154802.612023-07-217768Actual
9468480.002023-01-187716Budget
2520550.002022-07-217764Budget
23370186.932024-02-1877311Actual
13027281.002023-04-207756Actual
11567705.002023-03-207715Actual
19008323.002023-10-207766Actual
2463950.002022-07-217714Budget
35443993.522025-01-187768Actual
25728869.002024-05-197763Actual
7089650.002022-11-207715Budget
35198197.002025-01-187756Actual
12178750.002023-03-207718Budget
23343140.122024-02-1877211Actual

Generated 2025-06-19 14:29:24.801 UTC