[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 86  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10447650.002023-02-147715Budget
10632193.002023-02-147726Actual
1155480.002022-06-167713Budget
9145100.002023-01-147773Budget
338821105.002024-12-167765Actual
2457744.382024-03-1577612Actual
1838249.702023-09-1677511Actual
3859480.002022-08-167716Budget
1425852.892023-05-1677211Actual
12837480.002023-04-167716Budget
35033873.002025-01-147765Actual
31031440.132024-09-1577311Actual
5779182.002022-10-167773Actual
8399236.002022-12-177726Actual
19100918.002023-10-167767Actual
31329696.002024-09-1577613Actual
307981004.002024-09-157767Actual
495380.002022-05-167716Budget
29077581.962024-07-1677613Actual
2033486.932023-11-1677211Actual
3779650.002022-08-167765Budget
2603286.002024-05-157726Actual
1074492.002022-05-167768Actual
2657550.002022-07-177765Budget

Generated 2025-06-15 14:51:04.454 UTC