[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 172  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2737380.002023-01-187716Budget
21870502.002024-07-177765Actual
383551556.002025-10-187714Actual
16861121.002024-02-177726Actual
325101559.002025-05-197713Actual
34611719.922025-06-1977612Actual
293471031.002025-02-167715Actual
34877377.002025-07-187773Actual
2277480.002023-01-187713Budget
2520550.002023-01-187764Budget
353691.002022-11-177715Actual
17807655.002024-03-197765Actual
30203696.002025-02-1677613Actual
15942281.002024-01-187766Actual
6824331.002023-05-207763Actual
8272630.002023-06-207765Actual
5826950.002023-04-197714Budget
8210734.002023-06-207715Actual
36381347.002025-08-187766Actual
14903209.002023-12-187746Actual
34491609.282025-06-1977611Actual
326651058.002025-05-197764Actual
23045333.002024-08-177766Actual
20982449.002024-06-197736Actual

Generated 2025-12-17 21:39:32.045 UTC