[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
495380.002022-11-177716Budget
18215802.612024-03-197768Actual
236041468.002024-09-167713Actual
9661123.832022-11-177718Actual
8448562.002023-06-207736Actual
9517184.002023-07-187726Actual
27626400.772024-12-1777411Actual
6625546.552023-04-197728Actual
29758907.162025-02-167728Actual
145181209.002023-12-187713Actual
22986204.002024-08-177746Actual
38951719.922025-10-1877111Actual
216251184.002024-07-177713Actual
27653152.892024-12-1777511Actual
11853380.002023-09-177746Budget
13028200.002023-10-187756Budget
16355201.832024-01-1877611Actual
23315264.592024-08-1777111Actual
1744518.842024-02-1777112Actual
13229579.002023-10-187767Actual
33670935.002025-06-197763Actual
1953648.632024-04-1877612Actual
33727361.002025-06-197773Actual
1930644.382024-04-1877211Actual

Generated 2025-12-17 11:58:11.673 UTC