[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 703  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7150650.002022-10-237765Budget
39332743.372025-03-2377613Actual
12757540.002023-03-237765Actual
1938795.442023-09-2277511Actual
28367375.002024-06-227746Actual
8130550.002022-11-237764Budget
336351517.002024-11-227713Actual
2457744.382024-02-2077612Actual
37391461.002025-02-207716Actual
4002340.002022-07-237746Actual
22392201.832023-12-2177311Actual
31270301.262024-08-2277113Actual
38622299.002025-03-237746Actual
27215366.002024-05-227746Actual
3066850.002022-06-237717Budget
494426.002022-04-227716Actual
22452274.172023-12-2177611Actual
5559380.002022-08-237768Budget
11489748.002023-02-207764Actual
3128617.002022-06-237767Actual
22365156.082023-12-2177211Actual
330131499.002024-10-227717Actual
37028696.002025-01-2177613Actual
1747220.972023-07-2377212Actual

Generated 2025-05-23 00:40:32.674 UTC