[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 97  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12758550.002023-10-187765Budget
3065909.002023-01-187717Actual
1291100.002022-12-187773Budget
160921301.112024-01-187718Actual
34728669.692025-06-1977613Actual
22035144.002024-07-177756Actual
13027281.002023-10-187756Actual
331051928.392025-05-197718Actual
6625546.552023-04-197728Actual
38951719.922025-10-1877111Actual
35443993.522025-07-187768Actual
7617741.002023-05-207767Actual
36760148.632025-08-1877511Actual
7479344.002023-05-207766Actual
10914855.002023-08-187717Actual
2136578.362022-12-187728Actual
35501665.672025-07-1877111Actual
10505686.002023-08-187765Actual
4049213.002023-02-177756Actual
1847437.992024-03-1977112Actual
5499380.002023-03-207728Budget
20415101.822024-05-1977511Actual
282281031.002025-01-177765Actual
29850673.112025-02-1677111Actual

Generated 2025-12-17 20:45:19.011 UTC