[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 604  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7478380.002022-10-247766Budget
2137280.002022-05-247728Budget
38270938.002025-03-247763Actual
20869716.002023-11-247765Actual
21836757.002023-12-227715Actual
36878100.762025-01-2277212Actual
9253763.002022-12-227764Actual
2557618.842024-03-2377212Actual
2053420.972023-10-2477212Actual
25910825.002024-04-227715Actual
2354747.572024-01-2277612Actual
226001350.002024-01-227713Actual
30024479.492024-07-2377112Actual
1953648.632023-09-2377612Actual
16861121.002023-07-247726Actual
304151216.002024-08-237764Actual
15348262.472023-05-2477611Actual
8600438.002022-11-247766Actual
33727361.002024-11-237773Actual
26420351.832024-04-2277111Actual
32301435.872024-09-2277112Actual
258151145.002024-04-227714Actual
1213392.002022-05-247763Actual
38178881.972025-02-2177613Actual

Generated 2025-05-23 20:07:58.139 UTC