[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 982  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2009550.002022-05-227767Budget
2414140.002022-06-227773Actual
286381022.312024-06-217768Actual
297921002.612024-07-217768Actual
1540507.002022-05-227765Actual
36296589.002025-01-207736Actual
34403416.722024-11-2177311Actual
31092517.792024-08-2177611Actual
9252550.002022-12-207764Budget
341361652.002024-11-217717Actual
15588272.002023-06-227773Actual
24317249.702024-02-1977111Actual
4574280.002022-08-227763Budget
9389623.002022-12-207765Actual
273311468.002024-05-217717Actual
9612295.002022-12-207746Actual
28016983.002024-06-217763Actual
1950850.002022-05-227717Budget
592550.002022-04-217736Budget
10043280.002022-12-207768Budget
11899159.002023-02-197756Actual
38000386.942025-02-1977112Actual
35701445.452024-12-2077112Actual
372051474.002025-02-197714Actual

Generated 2025-05-21 20:17:54.464 UTC