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

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4377380.002022-07-207728Budget
3721667.002022-07-207715Actual
270431145.002024-05-197715Actual
160921301.112023-06-207718Actual
19712895.002023-10-207714Actual
33307275.232024-10-1977411Actual
2600650.002022-06-207715Budget
377081157.162025-02-177728Actual
7325527.002022-10-207736Actual
8447480.002022-11-207736Budget
15054855.002023-05-207767Actual
3455353.002022-07-207763Actual
14170716.252023-04-197768Actual
2987486.002022-06-207766Actual
309181146.562024-08-197768Actual
15616684.002023-06-207714Actual
32393427.582024-09-1877113Actual
26327907.162024-04-187728Actual
31270301.262024-08-1977113Actual
9934650.002022-12-187718Budget
26448136.932024-04-1877211Actual
18924370.002023-09-197736Actual
21744794.002023-12-187714Actual
29966493.322024-07-1977611Actual

Generated 2025-05-19 23:56:24.132 UTC