[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 701  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8928280.002022-11-237768Budget
39152469.922025-03-2377112Actual
29850673.112024-07-2277111Actual
24017224.002024-02-207756Actual
29440428.002024-07-227716Actual
21362152.892023-11-2377211Actual
23012229.002024-01-217756Actual
2554931.612024-03-2277112Actual
36996645.122025-01-2177213Actual
27572231.612024-05-2277211Actual
8448562.002022-11-237736Actual
206221431.002023-11-237713Actual
24726178.002024-03-227773Actual
22720798.002024-01-217714Actual
141081166.252023-04-227718Actual
23991272.002024-02-207746Actual
25480.002022-04-227713Budget
2599648.002022-06-237715Actual
37828135.872025-02-2077211Actual
30884785.942024-08-227728Actual
273604.002022-04-227764Actual
36381347.002025-01-217766Actual
34696581.962024-11-2277213Actual
17972159.002023-08-237756Actual

Generated 2025-05-22 22:13:28.154 UTC