[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 1020  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3581950.002022-08-197714Budget
22720798.002024-02-177714Actual
7696955.642022-11-197718Actual
1810200.002022-06-197756Budget
2056561.402023-11-1977612Actual
6251280.002022-10-197746Budget
24669855.002024-04-187763Actual
494426.002022-05-197716Actual
145181209.002023-06-197713Actual
20388175.232023-11-1977411Actual
39332743.372025-04-1977613Actual
35643485.872025-01-1777611Actual
914494.002023-01-177773Actual
37531446.002025-03-197766Actual
15857375.002023-07-207736Actual
22125960.002024-01-177717Actual
18061940.002023-09-197717Actual
7373380.002022-11-197746Budget
371201094.002025-03-197763Actual
36559875.342025-02-177728Actual
13418380.002023-04-197768Budget
2277480.002022-07-207713Budget
2342450.762024-02-1777511Actual
181541105.652023-09-197718Actual

Generated 2025-06-19 00:16:54.960 UTC