[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 697  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3533200.002022-08-227773Budget
19897320.002023-11-227716Actual
18811729.002023-10-227765Actual
36969587.232025-02-2077113Actual
32393427.582024-10-2177113Actual
372051474.002025-03-227714Actual
12981380.002023-04-227746Budget
10913750.002023-02-207717Budget
7944353.002022-12-237763Actual
12506100.002023-04-227773Budget
19952395.002023-11-227736Actual
37498274.002025-03-227756Actual
30706389.002024-09-217766Actual
129093.002022-06-227773Actual
12037750.002023-03-227717Budget
2665657.142024-05-2177612Actual
30673221.002024-09-217756Actual
36733326.302025-02-2077411Actual
7558963.002022-11-227717Actual
34348799.712024-12-2277111Actual
35409935.952025-01-207728Actual
315061710.002024-10-217714Actual
313861574.002024-10-217713Actual
29878152.892024-08-2177211Actual

Generated 2025-06-21 12:19:12.163 UTC