[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 110  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11853380.002023-09-177746Budget
20306345.452024-05-1977111Actual
3643611.002023-02-177764Actual
7228480.002023-05-207716Budget
2880382.002023-01-187746Actual
297301826.872025-02-167718Actual
32183340.132025-04-1877411Actual
268661033.002024-12-177763Actual
338481031.002025-06-197715Actual
352881296.002025-07-187717Actual
372401166.002025-09-177764Actual
37446599.002025-09-177736Actual
5030170.002023-03-207726Actual
9565480.002023-07-187736Budget
26475193.322024-11-1677311Actual
21334226.302024-06-1977111Actual
25945788.002024-11-167765Actual
26327907.162024-11-167728Actual
10632193.002023-08-187726Actual
12507162.002023-10-187773Actual
685243.002022-11-177756Actual
10043280.002023-07-187768Budget
27924966.182024-12-1777613Actual
293471031.002025-02-167715Actual

Generated 2025-12-17 12:26:07.586 UTC