[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 763  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7618550.002022-11-197767Budget
23137927.002024-02-177767Actual
376801814.752025-03-197718Actual
35583377.362025-01-1777411Actual
23315264.592024-02-1777111Actual
19804809.002023-11-197715Actual
413550.002022-05-197765Budget
18215802.612023-09-197768Actual
25945788.002024-05-187765Actual
1443018.842023-05-1977212Actual
20954111.002023-12-207726Actual
135031458.002023-05-197713Actual
29169954.002024-08-187763Actual
28778351.832024-07-1977411Actual
13417634.432023-04-197768Actual
22279513.212024-01-177768Actual
8022100.002022-12-207773Budget
6356380.002022-10-197766Budget
4982430.002022-09-197716Actual
2657550.002022-07-207765Budget
9469547.002023-01-177716Actual
20306345.452023-11-1977111Actual
27241204.002024-06-187756Actual
29440428.002024-08-187716Actual

Generated 2025-06-18 21:38:44.977 UTC