[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 793  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10368650.002023-02-177764Budget
2784127.002022-07-207726Actual
5701280.002022-10-197763Budget
9067380.002023-01-177763Budget
23817620.002024-03-187715Actual
542189.002022-05-197726Actual
241061004.002024-03-187717Actual
8927384.422022-12-207768Actual
21121927.002023-12-207717Actual
23397197.572024-02-1777411Actual
35172302.002025-01-177746Actual
8131636.002022-12-207764Actual
15709644.002023-07-207715Actual
12695769.002023-04-197715Actual
29169954.002024-08-187763Actual
1154545.002022-06-197713Actual
14285203.952023-05-1977311Actual
10584468.002023-02-177716Actual
32156347.572024-10-1877311Actual
307981004.002024-09-187767Actual
7419176.002022-11-197756Actual
141081166.252023-05-197718Actual
160921301.112023-07-207718Actual
25850714.002024-05-187764Actual

Generated 2025-06-18 20:30:18.231 UTC