[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 273  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29850673.112024-08-1777111Actual
9983380.002023-01-167728Budget
206221431.002023-12-197713Actual
383551556.002025-04-187714Actual
36296589.002025-02-167736Actual
20094990.002023-11-187717Actual
17772589.002023-09-187715Actual
1644020.972023-07-1977212Actual
27745585.882024-06-1777112Actual
24460288.002024-03-1777611Actual
26086242.002024-05-177746Actual
1871358.002022-06-187766Actual
10682579.002023-02-167736Actual
313861574.002024-10-177713Actual
30295869.002024-09-177763Actual
639380.002022-05-187746Budget
23137927.002024-02-167767Actual
7745413.212022-11-187728Actual
11806550.002023-03-187736Budget
22068370.002024-01-167766Actual
13418380.002023-04-187768Budget
17920467.002023-09-187736Actual
8130550.002022-12-197764Budget
1647137.992023-07-1977612Actual

Generated 2025-06-17 22:53:07.476 UTC