[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 961  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
413550.002022-05-197765Budget
313861574.002024-10-187713Actual
16834432.002023-08-197716Actual
10505686.002023-02-177765Actual
32009907.162024-10-187728Actual
16034900.002023-07-207767Actual
33133916.252024-11-187728Actual
20037308.002023-11-197766Actual
10729380.002023-02-177746Budget
32956441.002024-11-187766Actual
6251280.002022-10-197746Budget
25910825.002024-05-187715Actual
15883246.002023-07-207746Actual
9856491.002023-01-177767Actual
37028696.002025-02-1777613Actual
338821105.002024-12-197765Actual
337551522.002024-12-197714Actual
11240550.002023-03-197713Budget
414667.002022-05-197765Actual
23315264.592024-02-1777111Actual
360561863.002025-02-177714Actual
23910449.002024-03-187716Actual
24399184.812024-03-1877411Actual
4903650.002022-09-197765Budget

Generated 2025-06-19 00:12:56.498 UTC