[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 548  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4903650.002022-09-167765Budget
25020204.002024-04-157746Actual
36733326.302025-02-1477411Actual
23343140.122024-02-1477211Actual
293471031.002024-08-157715Actual
36028272.002025-02-147773Actual
39033493.322025-04-1677411Actual
1747220.972023-08-1677212Actual
34669613.542024-12-1677113Actual
1632151.822023-07-1777511Actual
3906079.482025-04-1677511Actual
5233372.002022-09-167766Actual
319811928.392024-10-157718Actual
342571102.622024-12-167728Actual
7276200.002022-11-167726Budget
3314507.152022-07-177768Actual
3859480.002022-08-167716Budget
12099650.002023-03-167767Budget
91921000.002023-01-147714Budget
10447650.002023-02-147715Budget
14609169.002023-06-167773Actual
31692519.002024-10-157716Actual
16620352.002023-08-167773Actual
16034900.002023-07-177767Actual

Generated 2025-06-16 02:38:09.628 UTC