[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 477  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1014496.542022-04-227728Actual
4983480.002022-08-237716Budget
17595950.002023-08-237763Actual
27076810.002024-05-227765Actual
2834550.002022-06-237736Budget
18355157.152023-08-2377411Actual
3906241.002022-07-237726Actual
258151145.002024-04-217714Actual
35172302.002024-12-217746Actual
34577211.402024-11-2277212Actual
31092517.792024-08-2277611Actual
21716185.002023-12-217773Actual
10505686.002023-01-217765Actual
337901177.002024-11-227764Actual
31058381.622024-08-2277411Actual
196271009.002023-10-237763Actual
36760148.632025-01-2177511Actual
3907200.002022-07-237726Budget
13841116.002023-04-227726Actual
4841720.002022-08-237715Actual
32335580.562024-09-2177612Actual
14285203.952023-04-2277311Actual
23852565.002024-02-207765Actual
80701000.002022-11-237714Budget

Generated 2025-05-22 11:09:43.883 UTC