[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 841  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2520550.002022-07-217764Budget
13089380.002023-04-207766Budget
54501154.132022-09-207718Actual
341361652.002024-12-207717Actual
6356380.002022-10-207766Budget
4982430.002022-09-207716Actual
13841116.002023-05-207726Actual
35701445.452025-01-1877112Actual
36268136.002025-02-187726Actual
7420200.002022-11-207756Budget
1763380.002022-06-207746Budget
35501665.672025-01-1877111Actual
28751411.412024-07-2077311Actual
10729380.002023-02-187746Budget
338821105.002024-12-207765Actual
1847437.992023-09-2077112Actual
27806712.472024-06-1977612Actual
18950236.002023-10-207746Actual
2600650.002022-07-217715Budget
37882408.212025-03-2077411Actual
22279513.212024-01-187768Actual
2276530.002022-07-217713Actual
19008323.002023-10-207766Actual
35556377.362025-01-1877311Actual

Generated 2025-06-20 01:52:12.705 UTC