[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 80  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12934550.002023-10-237736Budget
3005297.572025-02-2177212Actual
39214789.072025-10-2377612Actual
13954323.002023-11-227766Actual
4003280.002023-02-227746Budget
313861574.002025-04-237713Actual
20449196.512024-05-2477611Actual
639380.002022-11-227746Budget
4904579.002023-03-257765Actual
1847437.992024-03-2477112Actual
256931310.002024-11-217713Actual
22905337.002024-08-227716Actual
24399184.812024-09-2177411Actual
6685380.002023-04-247768Budget
8742550.002023-06-257767Budget
26005260.002024-11-217716Actual
5372550.002023-03-257767Budget
23852565.002024-09-217765Actual
7944353.002023-06-257763Actual
11629550.002023-09-227765Budget
2254363.532024-07-2277612Actual
7945380.002023-06-257763Budget
31092517.792025-03-2477611Actual
20094990.002024-05-247717Actual

Generated 2025-12-22 04:39:47.892 UTC