[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 1049  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11240550.002023-02-217713Budget
11100280.002023-01-227728Budget
10682579.002023-01-227736Actual
58271015.002022-09-237714Actual
32897364.002024-10-237746Actual
8130550.002022-11-247764Budget
30024479.492024-07-2377112Actual
31270301.262024-08-2377113Actual
745417.002022-04-237766Actual
5126313.002022-08-247746Actual
16212332.682023-06-2477111Actual
25910825.002024-04-227715Actual
256931310.002024-04-227713Actual
25046154.002024-03-237756Actual
15744547.002023-06-247765Actual
18328144.382023-08-2477311Actual
17272106.082023-07-2477211Actual
1477793.002022-05-247715Actual
12226280.002023-02-217728Budget
7011693.002022-10-247764Actual
2454511.402024-02-2177212Actual
13417634.432023-03-247768Actual
1950850.002022-05-247717Budget
2336380.002022-06-247763Budget

Generated 2025-05-23 23:53:27.654 UTC