[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 1077  >   <  TAKE 62  >   

26 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6203480.002022-10-027736Budget
20742802.002023-12-037714Actual
13230650.002023-04-027767Budget
13229579.002023-04-027767Actual
31092517.792024-09-0177611Actual
2251018.842023-12-3177112Actual
23817620.002024-03-017715Actual
38147681.972025-03-0277213Actual
26060357.002024-05-017736Actual
1930644.382023-10-0277211Actual
27274433.002024-06-017766Actual
2496671.002024-04-017726Actual
12980385.002023-04-027746Actual
1582970.002023-07-037726Actual
23397197.572024-01-3177411Actual
13625775.002023-05-027714Actual
372401166.002025-03-027764Actual
2537749.702024-04-0177211Actual
34047280.002024-12-027756Actual
13027281.002023-04-027756Actual
150191155.002023-06-027717Actual
6686573.822022-10-027768Actual
10585480.002023-01-317716Budget
2277480.002022-07-037713Budget
35091405.002024-12-317716Actual
39180195.442025-04-0277212Actual

Generated 2025-06-01 09:45:56.405 UTC