[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 518  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2662255.022024-04-1877112Actual
5127280.002022-08-207746Budget
342571102.622024-11-197728Actual
14285203.952023-04-1977311Actual
5499380.002022-08-207728Budget
35231428.002024-12-187766Actual
28286556.002024-06-197716Actual
359371517.002025-01-187713Actual
241981301.112024-02-177718Actual
80711123.002022-11-207714Actual
34877377.002024-12-187773Actual
31421860.002024-09-187763Actual
5560492.002022-08-207768Actual
11899159.002023-02-177756Actual
36878100.762025-01-1877212Actual
23696189.002024-02-177773Actual
5079480.002022-08-207736Budget
4377380.002022-07-207728Budget
10183280.002023-01-187763Budget
14729728.002023-05-207715Actual
8209650.002022-11-207715Budget
10368650.002023-01-187764Budget
25257661.702024-03-197728Actual
8541200.002022-11-207756Budget

Generated 2025-05-20 00:03:01.833 UTC