[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 613  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13418380.002023-04-207768Budget
22986204.002024-02-187746Actual
16355201.832023-07-2177611Actual
10261134.002023-02-187773Actual
19333105.022023-10-2077311Actual
36241536.002025-02-187716Actual
20777562.002023-12-217764Actual
32061102.622022-07-217718Actual
29077581.962024-07-2077613Actual
29580464.002024-08-197766Actual
201871405.652023-11-207718Actual
2454511.402024-03-1977212Actual
270431145.002024-06-197715Actual
12179982.922023-03-207718Actual
8210734.002022-12-217715Actual
297301826.872024-08-197718Actual
281351026.002024-07-207764Actual
10835380.002023-02-187766Budget
2554931.612024-04-1977112Actual
2834550.002022-07-217736Budget
18869306.002023-10-207716Actual
47001058.002022-09-207714Actual
27924966.182024-06-1977613Actual
16741772.002023-08-207715Actual

Generated 2025-06-19 18:45:56.617 UTC