[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 955  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12696650.002023-03-257715Budget
12288380.002023-02-227768Budget
11240550.002023-02-227713Budget
6298222.002022-09-247756Actual
16834432.002023-07-257716Actual
825858.002022-04-247717Actual
29226372.002024-07-247773Actual
2520550.002022-06-257764Budget
99351166.252022-12-237718Actual
32420734.602024-09-2377213Actual
256931310.002024-04-237713Actual
14285203.952023-04-2477311Actual
30295869.002024-08-247763Actual
319231080.002024-09-237767Actual
10835380.002023-01-237766Budget
17652189.002023-08-257773Actual
9566550.002022-12-237736Actual
10729380.002023-01-237746Budget
17387282.682023-07-2577611Actual
27544698.642024-05-2477111Actual
38028105.022025-02-2277212Actual
31297581.962024-08-2477213Actual
1446157.142023-04-2477612Actual
11101513.212023-01-237728Actual

Generated 2025-05-24 08:55:48.282 UTC