[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 774  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4983480.002022-08-237716Budget
27241204.002024-05-227756Actual
285761861.722024-06-227718Actual
2050726.292023-10-2377112Actual
27687426.302024-05-2277611Actual
33253328.422024-10-2277211Actual
25945788.002024-04-217765Actual
9007490.002022-12-217713Actual
18096691.002023-08-237767Actual
26502190.122024-04-2177411Actual
2451841.192024-02-2077112Actual
20954111.002023-11-237726Actual
27924966.182024-05-2277613Actual
388931025.342025-03-237768Actual
11379100.002023-02-207773Budget
365931011.712025-01-217768Actual
16861121.002023-07-237726Actual
36268136.002025-01-217726Actual
35847696.002024-12-2177213Actual
290441024.082024-06-2277213Actual
319231080.002024-09-217767Actual
9659159.002022-12-217756Actual
8680850.002022-11-237717Budget
15287135.872023-05-2377311Actual

Generated 2025-05-22 03:13:42.548 UTC