[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 216  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
686200.002022-04-217756Budget
32301435.872024-09-2077112Actual
33578901.272024-10-2177613Actual
39272483.722025-03-2277113Actual
383901009.002025-03-227764Actual
22755489.002024-01-207764Actual
27189561.002024-05-217736Actual
246341404.002024-03-217713Actual
2737380.002022-06-227716Budget
170311004.002023-07-227717Actual
6685380.002022-09-217768Budget
32816504.002024-10-217716Actual
80711123.002022-11-227714Actual
5966650.002022-09-217715Budget
26112161.002024-04-207756Actual
12227425.332023-02-197728Actual
23817620.002024-02-197715Actual
21064309.002023-11-227766Actual
28393260.002024-06-217756Actual
3392497.002022-07-227713Actual
27806712.472024-05-2177612Actual
326301641.002024-10-217714Actual
32843151.002024-10-217726Actual
28286556.002024-06-217716Actual

Generated 2025-05-22 00:29:46.203 UTC