[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 1014  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8351480.002022-12-217716Budget
241061004.002024-03-197717Actual
22960490.002024-02-187736Actual
29932359.282024-08-1977411Actual
17595950.002023-09-207763Actual
384481011.002025-04-207715Actual
7011693.002022-11-207764Actual
313861574.002024-10-197713Actual
1212380.002022-06-207763Budget
9716372.002023-01-187766Actual
2987486.002022-07-217766Actual
21362152.892023-12-2177211Actual
14170716.252023-05-207768Actual
33546669.692024-11-1977213Actual
37472333.002025-03-207746Actual
327231157.002024-11-197715Actual
38000386.942025-03-2077112Actual
246341404.002024-04-197713Actual
4328945.042022-08-207718Actual
3721667.002022-08-207715Actual
35409935.952025-01-187728Actual
30647312.002024-09-197746Actual
10044628.372023-01-187768Actual
9661123.832022-05-207718Actual

Generated 2025-06-19 14:24:29.284 UTC