[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 179  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
84380.002022-11-177763Budget
33967126.002025-06-197726Actual
35880696.002025-07-1877613Actual
2652936.932024-11-1677511Actual
20004150.002024-05-197756Actual
2251018.842024-07-1777112Actual
21928344.002024-07-177716Actual
10447650.002023-08-187715Budget
32420734.602025-04-1877213Actual
10728372.002023-08-187746Actual
7478380.002023-05-207766Budget
216251184.002024-07-177713Actual
36296589.002025-08-187736Actual
21870502.002024-07-177765Actual
20714190.002024-06-197773Actual
21955121.002024-07-177726Actual
5031200.002023-03-207726Budget
1618449.002022-12-187716Actual
7090611.002023-05-207715Actual
20415101.822024-05-1977511Actual
542189.002022-11-177726Actual
17326180.552024-02-1777411Actual
383551556.002025-10-187714Actual
10681550.002023-08-187736Budget

Generated 2025-12-17 23:55:13.946 UTC