[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 919  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1478650.002022-05-237715Budget
37855458.212025-02-2077311Actual
13418380.002023-03-237768Budget
29758907.162024-07-227728Actual
330131499.002024-10-227717Actual
34348799.712024-11-2277111Actual
25480.002022-04-227713Budget
262041485.002024-04-217717Actual
17595950.002023-08-237763Actual
3907200.002022-07-237726Budget
84380.002022-04-227763Budget
286381022.312024-06-227768Actual
37498274.002025-02-207756Actual
6435650.002022-09-227717Budget
28839479.492024-06-2277611Actual
4049213.002022-07-237756Actual
331671014.742024-10-227768Actual
27215366.002024-05-227746Actual
34611719.922024-11-2277612Actual
10584468.002023-01-217716Actual
2603286.002024-04-217726Actual
3956480.002022-07-237736Budget
24846571.002024-03-227715Actual
12981380.002023-03-237746Budget

Generated 2025-05-22 20:20:52.192 UTC