[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 476  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1425852.892023-04-2077211Actual
24140777.002024-02-187767Actual
2881380.002022-06-217746Budget
10506550.002023-01-197765Budget
33225807.162024-10-2077111Actual
30621473.002024-08-207736Actual
1949793.002022-05-217717Actual
364381621.002025-01-197717Actual
25480.002022-04-207713Budget
9795850.002022-12-197717Budget
2156844.382023-11-2177612Actual
16648790.002023-07-217714Actual
25079378.002024-03-207766Actual
32129275.232024-09-1977211Actual
371201094.002025-02-187763Actual
25431140.122024-03-2077411Actual
13089380.002023-03-217766Budget
3642550.002022-07-217764Budget
29547232.002024-07-207756Actual
196271009.002023-10-217763Actual
8542304.002022-11-217756Actual
338481031.002024-11-207715Actual
10974756.002023-01-197767Actual
25046154.002024-03-207756Actual

Generated 2025-05-20 21:46:13.696 UTC