[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 427  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6203480.002022-10-177736Budget
22720798.002024-02-157714Actual
18004363.002023-09-177766Actual
34669613.542024-12-1777113Actual
28518970.002024-07-177767Actual
39006317.792025-04-1777311Actual
19746468.002023-11-177764Actual
326651058.002024-11-167764Actual
22986204.002024-02-157746Actual
19978246.002023-11-177746Actual
2442649.702024-03-1677511Actual
21276614.732023-12-187768Actual
15287135.872023-06-1777311Actual
1666161.002022-06-177726Actual
3532144.002022-08-177773Actual
31832374.002024-10-167766Actual
31150546.512024-09-1677112Actual
10585480.002023-02-157716Budget
32871532.002024-11-167736Actual
12696650.002023-04-177715Budget
16741772.002023-08-177715Actual
29077581.962024-07-1777613Actual
8398200.002022-12-187726Budget
216251184.002024-01-157713Actual

Generated 2025-06-16 10:21:58.312 UTC