[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 824  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11053750.002023-02-187718Budget
29758907.162024-08-197728Actual
31719146.002024-10-197726Actual
384481011.002025-04-207715Actual
338481031.002024-12-207715Actual
23012229.002024-02-187756Actual
33670935.002024-12-207763Actual
10681550.002023-02-187736Budget
39152469.922025-04-2077112Actual
2880578.422024-07-2077511Actual
5700299.002022-10-207763Actual
23223578.362024-02-187728Actual
1809177.002022-06-207756Actual
31004152.892024-09-1977211Actual
9565480.002023-01-187736Budget
24226751.102024-03-197728Actual
28393260.002024-07-207756Actual
10914855.002023-02-187717Actual
6625546.552022-10-207728Actual
2600650.002022-07-217715Budget
34457148.632024-12-2077511Actual
54501154.132022-09-207718Actual
29547232.002024-08-197756Actual
29226372.002024-08-197773Actual

Generated 2025-06-19 08:07:26.327 UTC