[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 529  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4842650.002022-09-207715Budget
26502190.122024-05-1977411Actual
14312149.702023-05-2077411Actual
3859480.002022-08-207716Budget
25910825.002024-05-197715Actual
269851009.002024-06-197764Actual
1425852.892023-05-2077211Actual
26420351.832024-05-1977111Actual
25945788.002024-05-197765Actual
16267134.802023-07-2177311Actual
372401166.002025-03-207764Actual
171241255.652023-08-207718Actual
201871405.652023-11-207718Actual
1624049.702023-07-2177211Actual
24460288.002024-03-1977611Actual
1763380.002022-06-207746Budget
241061004.002024-03-197717Actual
377081157.162025-03-207728Actual
4190650.002022-08-207717Budget
23696189.002024-03-197773Actual
19684396.002023-11-207773Actual
11053750.002023-02-187718Budget
285761861.722024-07-207718Actual
342571102.622024-12-207728Actual

Generated 2025-06-19 08:44:47.835 UTC