[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 521  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3255280.002022-07-217728Budget
1213392.002022-06-207763Actual
196271009.002023-11-207763Actual
5701280.002022-10-207763Budget
9983380.002023-01-187728Budget
17680821.002023-09-207714Actual
17652189.002023-09-207773Actual
25404148.632024-04-1977311Actual
24372139.062024-03-1977311Actual
13719757.002023-05-207715Actual
9331705.002023-01-187715Actual
25171818.002024-04-197767Actual
22365156.082024-01-1877211Actual
5311655.002022-09-207717Actual
3254422.302022-07-217728Actual
165100.002022-05-207773Budget
373331031.002025-03-207765Actual
18950236.002023-10-207746Actual
5779182.002022-10-207773Actual
1425852.892023-05-2077211Actual
14764513.002023-06-207765Actual
296371667.002024-08-197717Actual
15802359.002023-07-217716Actual
27572231.612024-06-1977211Actual

Generated 2025-06-19 11:09:46.080 UTC