[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 977  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4701950.002022-08-237714Budget
201871405.652023-10-237718Actual
30508917.002024-08-227765Actual
18656176.002023-09-227773Actual
274241948.092024-05-227718Actual
7228480.002022-10-237716Budget
21744794.002023-12-217714Actual
13754578.002023-04-227765Actual
22337262.472023-12-2177111Actual
1938795.442023-09-2277511Actual
2336380.002022-06-237763Budget
8210734.002022-11-237715Actual
7325527.002022-10-237736Actual
35409935.952024-12-217728Actual
20869716.002023-11-237765Actual
32156347.572024-09-2177311Actual
4763662.002022-08-237764Actual
84380.002022-04-227763Budget
7010550.002022-10-237764Budget
23370186.932024-01-2177311Actual
23696189.002024-02-207773Actual
18061940.002023-08-237717Actual
19712895.002023-10-237714Actual
22986204.002024-01-217746Actual

Generated 2025-05-22 22:44:15.365 UTC