[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 272  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
495380.002022-05-177716Budget
32871532.002024-11-167736Actual
11162502.612023-02-157768Actual
9612295.002023-01-157746Actual
16915267.002023-08-177746Actual
331671014.742024-11-167768Actual
35971912.002025-02-157763Actual
2153541.192023-12-1877112Actual
12037750.002023-03-177717Budget
10974756.002023-02-157767Actual
269511749.002024-06-167714Actual
141081166.252023-05-177718Actual
5371507.002022-09-177767Actual
206221431.002023-12-187713Actual
2600650.002022-07-187715Budget
5965734.002022-10-177715Actual
341711039.002024-12-177767Actual
3642550.002022-08-177764Budget
31692519.002024-10-167716Actual
1526048.632023-06-1777211Actual
886636.002022-05-177767Actual
17972159.002023-09-177756Actual
1715474.002022-06-177736Actual
20037308.002023-11-177766Actual

Generated 2025-06-16 14:05:47.064 UTC