[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 7  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5887550.002023-04-247764Budget
20954111.002024-06-247726Actual
27864348.632024-12-2277113Actual
19360144.382024-04-2377411Actual
30884785.942025-03-247728Actual
7326480.002023-05-257736Budget
20037308.002024-05-247766Actual
29382948.002025-02-217765Actual
36268136.002025-08-237726Actual
327231157.002025-05-247715Actual
34457148.632025-06-2477511Actual
9982669.282023-07-237728Actual
10682579.002023-08-237736Actual
12836468.002023-10-237716Actual
7805280.002023-05-257768Budget
25291661.702024-10-227768Actual
23223578.362024-08-227728Actual
2520550.002023-01-237764Budget
1425852.892023-11-2277211Actual
330131499.002025-05-247717Actual
3779650.002023-02-227765Budget
18811729.002024-04-237765Actual
291341431.002025-02-217713Actual
23457288.002024-08-2277611Actual

Generated 2025-12-22 14:46:38.117 UTC