[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 574  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5232380.002022-08-237766Budget
36268136.002025-01-217726Actual
4514490.002022-08-237713Actual
7229547.002022-10-237716Actual
9469547.002022-12-217716Actual
9389623.002022-12-217765Actual
12428280.002023-03-237763Budget
28751411.412024-06-2277311Actual
11100280.002023-01-217728Budget
9252550.002022-12-217764Budget
226001350.002024-01-217713Actual
19220620.792023-09-227768Actual
1155480.002022-05-237713Budget
12695769.002023-03-237715Actual
36241536.002025-01-217716Actual
14136601.092023-04-227728Actual
3790979.482025-02-2077511Actual
7419176.002022-10-237756Actual
17892116.002023-08-237726Actual
13719757.002023-04-227715Actual
6497550.002022-09-227767Budget
8495379.002022-11-237746Actual
293471031.002024-07-227715Actual
38859793.522025-03-237728Actual

Generated 2025-05-22 22:39:08.830 UTC