[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 886  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9332650.002022-12-227715Budget
28518970.002024-06-237767Actual
5030170.002022-08-247726Actual
11241608.002023-02-217713Actual
12884200.002023-03-247726Budget
375881353.002025-02-217717Actual
37418186.002025-02-217726Actual
47001058.002022-08-247714Actual
35556377.362024-12-2277311Actual
24317249.702024-02-2177111Actual
11709515.002023-02-217716Actual
35146566.002024-12-227736Actual
14929204.002023-05-247756Actual
313861574.002024-09-227713Actual
6686573.822022-09-237768Actual
4377380.002022-07-247728Budget
6250372.002022-09-237746Actual
23759562.002024-02-217764Actual
304151216.002024-08-237764Actual
342571102.622024-11-237728Actual
30171645.122024-07-2377213Actual
9469547.002022-12-227716Actual
2554931.612024-03-2377112Actual
14849162.002023-05-247726Actual

Generated 2025-05-23 17:52:32.140 UTC