[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 325  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
686200.002022-04-227756Budget
10681550.002023-01-217736Budget
33940520.002024-11-227716Actual
28367375.002024-06-227746Actual
27806712.472024-05-2277612Actual
18182573.822023-08-237728Actual
1477793.002022-05-237715Actual
21334226.302023-11-2377111Actual
39152469.922025-03-2377112Actual
315991337.002024-09-217715Actual
825858.002022-04-227717Actual
9389623.002022-12-217765Actual
307631323.002024-08-227717Actual
6436810.002022-09-227717Actual
8447480.002022-11-237736Budget
22960490.002024-01-217736Actual
826850.002022-04-227717Budget
27687426.302024-05-2277611Actual
17772589.002023-08-237715Actual
3580970.002022-07-237714Actual
2137280.002022-05-237728Budget
377081157.162025-02-207728Actual
23910449.002024-02-207716Actual
376801814.752025-02-207718Actual

Generated 2025-05-22 10:51:27.236 UTC