[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 1039  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4050200.002022-07-237756Budget
38622299.002025-03-237746Actual
27687426.302024-05-2277611Actual
29440428.002024-07-227716Actual
36268136.002025-01-217726Actual
38979308.212025-03-2377211Actual
38951719.922025-03-2377111Actual
7617741.002022-10-237767Actual
12885170.002023-03-237726Actual
10914855.002023-01-217717Actual
11568650.002023-02-207715Budget
4763662.002022-08-237764Actual
30647312.002024-08-227746Actual
36878100.762025-01-2177212Actual
35971912.002025-01-217763Actual
2144347.572023-11-2377511Actual
7229547.002022-10-237716Actual
13869363.002023-04-227736Actual
28778351.832024-06-2277411Actual
133091166.252023-03-237718Actual
27486737.462024-05-227768Actual
1443018.842023-04-2277212Actual
22009318.002023-12-217746Actual
37418186.002025-02-207726Actual

Generated 2025-05-22 11:32:58.151 UTC