[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 337  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5173236.002022-08-207756Actual
11806550.002023-02-177736Budget
32156347.572024-09-1877311Actual
16834432.002023-07-207716Actual
13230650.002023-03-207767Budget
3128617.002022-06-207767Actual
302601470.002024-08-197713Actual
9796927.002022-12-187717Actual
12554950.002023-03-207714Actual
37391461.002025-02-177716Actual
20449196.512023-10-2077611Actual
6686573.822022-09-197768Actual
36183846.002025-01-187765Actual
9253763.002022-12-187764Actual
3642550.002022-07-207764Budget
34611719.922024-11-1977612Actual
34457148.632024-11-1977511Actual
9006550.002022-12-187713Budget
14822333.002023-05-207716Actual
4982430.002022-08-207716Actual
12616741.002023-03-207764Actual
6107480.002022-09-197716Budget
9717380.002022-12-187766Budget
7089650.002022-10-207715Budget

Generated 2025-05-19 17:02:17.245 UTC