[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 506  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7884550.002022-11-227713Budget
297301826.872024-07-217718Actual
30647312.002024-08-217746Actual
6902126.002022-10-227773Actual
337551522.002024-11-217714Actual
1830148.632023-08-2277211Actual
638344.002022-04-217746Actual
2010674.002022-05-227767Actual
10506550.002023-01-207765Budget
12695769.002023-03-227715Actual
17807655.002023-08-227765Actual
18096691.002023-08-227767Actual
24372139.062024-02-1977311Actual
23759562.002024-02-197764Actual
6250372.002022-09-217746Actual
5371507.002022-08-227767Actual
28696665.672024-06-2177111Actual
2537749.702024-03-2177211Actual
12506100.002023-03-227773Budget
8541200.002022-11-227756Budget
33307275.232024-10-2177411Actual
10775215.002023-01-207756Actual
2496671.002024-03-217726Actual
31747510.002024-09-207736Actual

Generated 2025-05-22 01:32:14.263 UTC