[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 694  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1155480.002022-06-187713Budget
28313139.002024-07-187726Actual
20248892.012023-11-187768Actual
9934650.002023-01-167718Budget
12836468.002023-04-187716Actual
35501665.672025-01-1677111Actual
32393427.582024-10-1777113Actual
376221036.002025-03-187767Actual
383901009.002025-04-187764Actual
1716550.002022-06-187736Budget
38327245.002025-04-187773Actual
19278302.892023-10-1877111Actual
35118183.002025-01-167726Actual
17714558.002023-09-187764Actual
4377380.002022-08-187728Budget
303801556.002024-09-177714Actual
24726178.002024-04-177773Actual
38979308.212025-04-1877211Actual
7806422.302022-11-187768Actual
10584468.002023-02-167716Actual
36322415.002025-02-167746Actual
13954323.002023-05-187766Actual
341361652.002024-12-187717Actual
4190650.002022-08-187717Budget

Generated 2025-06-17 20:38:19.640 UTC