[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 550  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9253763.002022-12-217764Actual
9468480.002022-12-217716Budget
365312023.852025-01-217718Actual
4842650.002022-08-237715Budget
2451841.192024-02-2077112Actual
2197380.002022-05-237768Budget
21778501.002023-12-217764Actual
35583377.362024-12-2177411Actual
37446599.002025-02-207736Actual
18273264.592023-08-2377111Actual
12616741.002023-03-237764Actual
32129275.232024-09-2177211Actual
12179982.922023-02-207718Actual
4003280.002022-07-237746Budget
30706389.002024-08-227766Actual
1667200.002022-05-237726Budget
10633200.002023-01-217726Budget
886636.002022-04-227767Actual
33399352.892024-10-2277112Actual
13597356.002023-04-227773Actual
745417.002022-04-227766Actual
22160855.002023-12-217767Actual
3313380.002022-06-237768Budget
11806550.002023-02-207736Budget

Generated 2025-05-23 00:40:35.539 UTC