[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 572  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2463950.002022-06-217714Budget
293471031.002024-07-207715Actual
12099650.002023-02-187767Budget
13895293.002023-04-207746Actual
35118183.002024-12-197726Actual
1074492.002022-04-207768Actual
17186661.702023-07-217768Actual
1632151.822023-06-2177511Actual
175601368.002023-08-217713Actual
39332743.372025-03-2177613Actual
28959663.542024-06-2077612Actual
4701950.002022-08-217714Budget
11053750.002023-01-197718Budget
6498686.002022-09-207767Actual
36241536.002025-01-197716Actual
35556377.362024-12-1977311Actual
24226751.102024-02-187728Actual
19952395.002023-10-217736Actual
8494380.002022-11-217746Budget
274241948.092024-05-207718Actual
2560843.312024-03-2077612Actual
337551522.002024-11-207714Actual
14637714.002023-05-217714Actual
2137280.002022-05-217728Budget

Generated 2025-05-20 21:44:55.611 UTC