[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 106  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11756200.002023-02-207726Budget
10585480.002023-01-217716Budget
327581137.002024-10-227765Actual
327231157.002024-10-227715Actual
2342450.762024-01-2177511Actual
9796927.002022-12-217717Actual
18328144.382023-08-2377311Actual
6357322.002022-09-227766Actual
14230262.472023-04-2277111Actual
24669855.002024-03-227763Actual
12934550.002023-03-237736Budget
25349302.892024-03-2277111Actual
16355201.832023-06-2377611Actual
17244230.552023-07-2377111Actual
1624049.702023-06-2377211Actual
18896154.002023-09-227726Actual
231951166.252024-01-217718Actual
38773910.002025-03-237767Actual
8398200.002022-11-237726Budget
38541519.002025-03-237716Actual
22635900.002024-01-217763Actual
18776614.002023-09-227715Actual
12506100.002023-03-237773Budget
349051571.002024-12-217714Actual

Generated 2025-05-22 14:20:46.782 UTC