[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 122  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9006550.002023-07-187713Budget
5311655.002023-03-207717Actual
21778501.002024-07-177764Actual
13381079.002022-12-187714Actual
319811928.392025-04-187718Actual
12980385.002023-10-187746Actual
38483958.002025-10-187765Actual
31178211.402025-03-1977212Actual
4250630.002023-02-177767Actual
2089650.002022-12-187718Budget
18182573.822024-03-197728Actual
17387282.682024-02-1777611Actual
37498274.002025-09-177756Actual
22986204.002024-08-177746Actual
2442649.702024-09-1677511Actual
16120751.102024-01-187728Actual
9856491.002023-07-187767Actual
308562229.912025-03-197718Actual
12429337.002023-10-187763Actual
274241948.092024-12-177718Actual
19952395.002024-05-197736Actual
12934550.002023-10-187736Budget
29495538.002025-02-167736Actual
151121395.052023-12-187718Actual

Generated 2025-12-17 15:56:42.415 UTC