[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 306  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6204562.002022-09-237736Actual
2880578.422024-06-2377511Actual
11629550.002023-02-217765Budget
39033493.322025-03-2477411Actual
2156844.382023-11-2477612Actual
10682579.002023-01-227736Actual
1540507.002022-05-247765Actual
85346.002022-04-237763Actual
11708480.002023-02-217716Budget
36733326.302025-01-2277411Actual
36996645.122025-01-2277213Actual
23724842.002024-02-217714Actual
37177317.002025-02-217773Actual
31329696.002024-08-2377613Actual
8741636.002022-11-247767Actual
241061004.002024-02-217717Actual
9565480.002022-12-227736Budget
29077581.962024-06-2377613Actual
9795850.002022-12-227717Budget
37472333.002025-02-217746Actual
35033873.002024-12-227765Actual
6498686.002022-09-237767Actual
34549527.362024-11-2377112Actual
262991832.932024-04-227718Actual

Generated 2025-05-23 03:09:43.294 UTC