[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 825  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10183280.002023-01-217763Budget
1949793.002022-05-237717Actual
3561076.292024-12-2177511Actual
30203696.002024-07-2277613Actual
37882408.212025-02-2077411Actual
15942281.002023-06-237766Actual
32101615.662024-09-2177111Actual
31799272.002024-09-217756Actual
6298222.002022-09-227756Actual
32602365.002024-10-227773Actual
6106410.002022-09-227716Actual
19712895.002023-10-237714Actual
33461750.772024-10-2277612Actual
7944353.002022-11-237763Actual
58271015.002022-09-227714Actual
22720798.002024-01-217714Actual
9469547.002022-12-217716Actual
33578901.272024-10-2277613Actual
7276200.002022-10-237726Budget
22905337.002024-01-217716Actual
39272483.722025-03-2377113Actual
6825380.002022-10-237763Budget
10044628.372022-12-217768Actual
11756200.002023-02-207726Budget

Generated 2025-05-22 09:37:03.432 UTC