[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 519  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
826850.002022-04-227717Budget
22692342.002024-01-217773Actual
191581514.752023-09-227718Actual
10974756.002023-01-217767Actual
7944353.002022-11-237763Actual
2010674.002022-05-237767Actual
14929204.002023-05-237756Actual
28016983.002024-06-227763Actual
286381022.312024-06-227768Actual
336351517.002024-11-227713Actual
27241204.002024-05-227756Actual
2053420.972023-10-2377212Actual
28426407.002024-06-227766Actual
3393480.002022-07-237713Budget
914494.002022-12-217773Actual
28286556.002024-06-227716Actual
353231111.002024-12-217767Actual
348201040.002024-12-217763Actual
8680850.002022-11-237717Budget
17299157.152023-07-2377311Actual
24259785.942024-02-207768Actual
284831560.002024-06-227717Actual
1398550.002022-05-237764Budget
13418380.002023-03-237768Budget

Generated 2025-05-22 13:37:12.824 UTC