[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 898  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1667200.002022-05-237726Budget
1930644.382023-09-2277211Actual
7325527.002022-10-237736Actual
10632193.002023-01-217726Actual
32210152.892024-09-2177511Actual
3207650.002022-06-237718Budget
38000386.942025-02-2077112Actual
22986204.002024-01-217746Actual
20881037.462022-05-237718Actual
22068370.002023-12-217766Actual
336351517.002024-11-227713Actual
9983380.002022-12-217728Budget
2881380.002022-06-237746Budget
3314507.152022-06-237768Actual
23137927.002024-01-217767Actual
297921002.612024-07-227768Actual
26420351.832024-04-2177111Actual
373331031.002025-02-207765Actual
26005260.002024-04-217716Actual
17272106.082023-07-2377211Actual
9856491.002022-12-217767Actual
28751411.412024-06-2277311Actual
6251280.002022-09-227746Budget
18182573.822023-08-237728Actual

Generated 2025-05-22 14:18:00.339 UTC