[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 878  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16355201.832023-07-2277611Actual
12884200.002023-04-217726Budget
32183340.132024-10-2077411Actual
14764513.002023-06-217765Actual
8399236.002022-12-227726Actual
7229547.002022-11-217716Actual
37391461.002025-03-217716Actual
236041468.002024-03-207713Actual
38859793.522025-04-217728Actual
9717380.002023-01-197766Budget
1950850.002022-06-217717Budget
1582970.002023-07-227726Actual
28286556.002024-07-217716Actual
80701000.002022-12-227714Budget
23397197.572024-02-1977411Actual
39094517.792025-04-2177611Actual
3955435.002022-08-217736Actual
20881037.462022-06-217718Actual
39152469.922025-04-2177112Actual
29932359.282024-08-2077411Actual
1938795.442023-10-2177511Actual
20777562.002023-12-227764Actual
10123495.002023-02-197713Actual
17186661.702023-08-217768Actual

Generated 2025-06-20 19:02:24.232 UTC