[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 936  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
69511000.002022-11-187714Budget
36679322.042025-02-1677211Actual
10369523.002023-02-167764Actual
35643485.872025-01-1677611Actual
17299157.152023-08-1877311Actual
7944353.002022-12-197763Actual
18355157.152023-09-1877411Actual
201871405.652023-11-187718Actual
38541519.002025-04-187716Actual
24399184.812024-03-1777411Actual
23012229.002024-02-167756Actual
17387282.682023-08-1877611Actual
24535.002022-05-187713Actual
35971912.002025-02-167763Actual
13625775.002023-05-187714Actual
12227425.332023-03-187728Actual
2737380.002022-07-197716Budget
11489748.002023-03-187764Actual
2545895.442024-04-1777511Actual
4111463.002022-08-187766Actual
20306345.452023-11-1877111Actual
315061710.002024-10-177714Actual
2600650.002022-07-197715Budget
591558.002022-05-187736Actual

Generated 2025-06-17 07:04:40.488 UTC