[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 415  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2089650.002022-06-187718Budget
30352338.002024-09-177773Actual
196271009.002023-11-187763Actual
34877377.002025-01-167773Actual
3955435.002022-08-187736Actual
2662255.022024-05-1777112Actual
7150650.002022-11-187765Budget
24788473.002024-04-177764Actual
37882408.212025-03-1877411Actual
24049323.002024-03-177766Actual
16915267.002023-08-187746Actual
30203696.002024-08-1777613Actual
6297200.002022-10-187756Budget
80701000.002022-12-197714Budget
1155480.002022-06-187713Budget
18869306.002023-10-187716Actual
27599452.902024-06-1777311Actual
151121395.052023-06-187718Actual
36706403.962025-02-1677311Actual
372981337.002025-03-187715Actual
3314507.152022-07-197768Actual
2277480.002022-07-197713Budget
16648790.002023-08-187714Actual
27745585.882024-06-1777112Actual

Generated 2025-06-17 03:44:08.922 UTC