[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 901  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4003280.002022-07-237746Budget
170311004.002023-07-237717Actual
34079362.002024-11-227766Actual
6107480.002022-09-227716Budget
19839518.002023-10-237765Actual
38000386.942025-02-2077112Actual
38483958.002025-03-237765Actual
7010550.002022-10-237764Budget
37855458.212025-02-2077311Actual
10308910.002023-01-217714Actual
7011693.002022-10-237764Actual
318891591.002024-09-217717Actual
32897364.002024-10-227746Actual
37028696.002025-01-2177613Actual
133091166.252023-03-237718Actual
1155480.002022-05-237713Budget
6027650.002022-09-227765Budget
27241204.002024-05-227756Actual
5232380.002022-08-237766Budget
35701445.452024-12-2177112Actual
6154220.002022-09-227726Actual
17807655.002023-08-237765Actual
7944353.002022-11-237763Actual
2881380.002022-06-237746Budget

Generated 2025-05-22 21:01:05.113 UTC