[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 117  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10183280.002023-08-187763Budget
8271650.002023-06-207765Budget
1526048.632023-12-1877211Actual
361481288.002025-08-187715Actual
17972159.002024-03-197756Actual
32545824.002025-05-197763Actual
30593193.002025-03-197726Actual
12179982.922023-09-177718Actual
342571102.622025-06-197728Actual
19186826.852024-04-187728Actual
330131499.002025-05-197717Actual
13381079.002022-12-187714Actual
15531891.002024-01-187763Actual
6204562.002023-04-197736Actual
29226372.002025-02-167773Actual
236041468.002024-09-167713Actual
35880696.002025-07-1877613Actual
284831560.002025-01-177717Actual
745417.002022-11-177766Actual
11488650.002023-09-177764Budget
21064309.002024-06-197766Actual
12884200.002023-10-187726Budget
29495538.002025-02-167736Actual
15802359.002024-01-187716Actual

Generated 2025-12-17 21:23:24.204 UTC