[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 1040  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12934550.002023-04-037736Budget
33546669.692024-11-0277213Actual
27076810.002024-06-027765Actual
39006317.792025-04-0377311Actual
12980385.002023-04-037746Actual
24939333.002024-04-027716Actual
175601368.002023-09-037713Actual
8820650.002022-12-047718Budget
1830148.632023-09-0377211Actual
20835709.002023-12-047715Actual
307631323.002024-09-027717Actual
21983440.002024-01-017736Actual
8868513.212022-12-047728Actual
12933550.002023-04-037736Actual
6298222.002022-10-037756Actual
36969587.232025-02-0177113Actual
17892116.002023-09-037726Actual
24535.002022-05-037713Actual
133091166.252023-04-037718Actual
33967126.002024-12-037726Actual
7479344.002022-11-037766Actual
34549527.362024-12-0377112Actual
7420200.002022-11-037756Budget
28897557.152024-07-0377112Actual

Generated 2025-06-02 16:06:35.648 UTC