[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 322  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24317249.702024-02-2077111Actual
38062766.732025-02-2077612Actual
12617650.002023-03-237764Budget
297301826.872024-07-227718Actual
313861574.002024-09-217713Actual
29580464.002024-07-227766Actual
15744547.002023-06-237765Actual
24017224.002024-02-207756Actual
32183340.132024-09-2177411Actual
3858527.002022-07-237716Actual
13308750.002023-03-237718Budget
13167784.002023-03-237717Actual
4514490.002022-08-237713Actual
25850714.002024-04-217764Actual
18004363.002023-08-237766Actual
11852351.002023-02-207746Actual
181541105.652023-08-237718Actual
30144348.632024-07-2277113Actual
360561863.002025-01-217714Actual
27806712.472024-05-2277612Actual
28778351.832024-06-2277411Actual
16941193.002023-07-237756Actual
37942575.242025-02-2077611Actual
270431145.002024-05-227715Actual

Generated 2025-05-22 13:58:56.178 UTC