[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 905  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13089380.002023-04-207766Budget
2537749.702024-04-1977211Actual
18776614.002023-10-207715Actual
110521240.502023-02-187718Actual
6436810.002022-10-207717Actual
745417.002022-05-207766Actual
35971912.002025-02-187763Actual
9856491.002023-01-187767Actual
165281309.002023-08-207713Actual
15348262.472023-06-2077611Actual
342291631.412024-12-207718Actual
181541105.652023-09-207718Actual
17946222.002023-09-207746Actual
16267134.802023-07-2177311Actual
20248892.012023-11-207768Actual
2784127.002022-07-217726Actual
25480.002022-05-207713Budget
9717380.002023-01-187766Budget
32301435.872024-10-1977112Actual
34403416.722024-12-2077311Actual
1747220.972023-08-2077212Actual
8600438.002022-12-217766Actual
31541940.002024-10-197764Actual
29382948.002024-08-197765Actual

Generated 2025-06-19 08:55:28.064 UTC