[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 6  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11568650.002023-09-227715Budget
3455353.002023-02-227763Actual
21983440.002024-07-227736Actual
5080495.002023-03-257736Actual
4514490.002023-03-257713Actual
5451750.002023-03-257718Budget
293471031.002025-02-217715Actual
34403416.722025-06-2477311Actual
10835380.002023-08-237766Budget
12366535.002023-10-237713Actual
2560843.312024-10-2277612Actual
35847696.002025-07-2377213Actual
30647312.002025-03-247746Actual
2987486.002023-01-237766Actual
6686573.822023-04-247768Actual
38979308.212025-10-2377211Actual
195931471.002024-05-247713Actual
1870380.002022-12-237766Budget
11053750.002023-08-237718Budget
18869306.002024-04-237716Actual
29850673.112025-02-2177111Actual
32453613.542025-04-2377613Actual
6903100.002023-05-257773Budget
1540630.552023-12-2377112Actual

Generated 2025-12-22 11:23:15.909 UTC