[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 550  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7373380.002022-11-197746Budget
370851604.002025-03-197713Actual
30976625.242024-09-1877111Actual
2010674.002022-06-197767Actual
6155200.002022-10-197726Budget
29495538.002024-08-187736Actual
11709515.002023-03-197716Actual
7149686.002022-11-197765Actual
23045333.002024-02-177766Actual
11300360.002023-03-197763Actual
318891591.002024-10-187717Actual
352881296.002025-01-177717Actual
15857375.002023-07-207736Actual
3342790.122024-11-1877212Actual
297301826.872024-08-187718Actual
14729728.002023-06-197715Actual
7944353.002022-12-207763Actual
25404148.632024-04-1877311Actual
3643611.002022-08-197764Actual
30621473.002024-09-187736Actual
27653152.892024-06-1877511Actual
2520550.002022-07-207764Budget
22160855.002024-01-177767Actual
285761861.722024-07-197718Actual

Generated 2025-06-18 22:51:02.604 UTC