[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 629  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4653200.002022-09-177773Budget
39214789.072025-04-1777612Actual
8210734.002022-12-187715Actual
319811928.392024-10-167718Actual
8680850.002022-12-187717Budget
14136601.092023-05-177728Actual
263601022.312024-05-167768Actual
2033486.932023-11-1777211Actual
372051474.002025-03-177714Actual
7806422.302022-11-177768Actual
27544698.642024-06-1677111Actual
375881353.002025-03-177717Actual
27891929.342024-06-1677213Actual
2833620.002022-07-187736Actual
1137890.002023-03-177773Actual
165281309.002023-08-177713Actual
21362152.892023-12-1877211Actual
342571102.622024-12-177728Actual
304151216.002024-09-167764Actual
69511000.002022-11-177714Budget
22986204.002024-02-157746Actual
290441024.082024-07-1777213Actual
88211011.712022-12-187718Actual
6685380.002022-10-177768Budget

Generated 2025-06-16 12:49:51.507 UTC