[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 6  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1291100.002022-12-247773Budget
12980385.002023-10-247746Actual
2354747.572024-08-2377612Actual
21870502.002024-07-237765Actual
2442649.702024-09-2277511Actual
32545824.002025-05-257763Actual
21955121.002024-07-237726Actual
16741772.002024-02-237715Actual
23910449.002024-09-227716Actual
262041485.002024-11-227717Actual
31150546.512025-03-2577112Actual
10044628.372023-07-247768Actual
6686573.822023-04-257768Actual
8742550.002023-06-267767Budget
11630669.002023-09-237765Actual
268311242.002024-12-237713Actual
185641411.002024-04-247713Actual
23012229.002024-08-237756Actual
16620352.002024-02-237773Actual
31832374.002025-04-247766Actual
11708480.002023-09-237716Budget
26774664.422024-11-2277613Actual
29467144.002025-02-227726Actual
29850673.112025-02-2277111Actual

Generated 2025-12-23 12:22:45.327 UTC