[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 747  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7010550.002022-11-187764Budget
5559380.002022-09-187768Budget
17066727.002023-08-187767Actual
17920467.002023-09-187736Actual
25787264.002024-05-177773Actual
9252550.002023-01-167764Budget
10309950.002023-02-167714Budget
24460288.002024-03-1777611Actual
6824331.002022-11-187763Actual
20037308.002023-11-187766Actual
14764513.002023-06-187765Actual
8494380.002022-12-197746Budget
226001350.002024-02-167713Actual
2251018.842024-01-1677112Actual
348201040.002025-01-167763Actual
5174200.002022-09-187756Budget
18328144.382023-09-1877311Actual
18896154.002023-10-187726Actual
13659608.002023-05-187764Actual
6497550.002022-10-187767Budget
27134428.002024-06-177716Actual
24754851.002024-04-177714Actual
29169954.002024-08-177763Actual
19065940.002023-10-187717Actual

Generated 2025-06-17 14:31:28.269 UTC