[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 63  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1155480.002022-12-177713Budget
1747220.972024-02-1677212Actual
1647137.992024-01-1777612Actual
31421860.002025-04-177763Actual
3561076.292025-07-1777511Actual
29226372.002025-02-157773Actual
29905422.042025-02-1577311Actual
36322415.002025-08-177746Actual
19420282.682024-04-1777611Actual
1953648.632024-04-1777612Actual
639380.002022-11-167746Budget
9516200.002023-07-177726Budget
29169954.002025-02-157763Actual
3779650.002023-02-167765Budget
33967126.002025-06-187726Actual
37028696.002025-08-1777613Actual
1478650.002022-12-177715Budget
388311755.662025-10-177718Actual
281351026.002025-01-167764Actual
18684761.002024-04-177714Actual
24846571.002024-10-167715Actual
23852565.002024-09-157765Actual
38483958.002025-10-177765Actual
14285203.952023-11-1677311Actual

Generated 2025-12-16 14:57:05.548 UTC