[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 507  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6154220.002022-09-237726Actual
7276200.002022-10-247726Budget
27745585.882024-05-2377112Actual
21121927.002023-11-247717Actual
20657826.002023-11-247763Actual
8351480.002022-11-247716Budget
1641337.992023-06-2477112Actual
2987486.002022-06-247766Actual
13417634.432023-03-247768Actual
33578901.272024-10-2377613Actual
251361069.002024-03-237717Actual
18599858.002023-09-237763Actual
1624049.702023-06-2477211Actual
85346.002022-04-237763Actual
2599648.002022-06-247715Actual
5233372.002022-08-247766Actual
6765550.002022-10-247713Budget
22986204.002024-01-227746Actual
5887550.002022-09-237764Budget
7150650.002022-10-247765Budget
4762550.002022-08-247764Budget
16889499.002023-07-247736Actual
38951719.922025-03-2477111Actual
35847696.002024-12-2277213Actual

Generated 2025-05-23 20:44:35.115 UTC