[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 577  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6251280.002022-10-207746Budget
24754851.002024-04-197714Actual
20954111.002023-12-217726Actual
286381022.312024-07-207768Actual
24399184.812024-03-1977411Actual
16941193.002023-08-207756Actual
135031458.002023-05-207713Actual
1949793.002022-06-207717Actual
16974320.002023-08-207766Actual
592550.002022-05-207736Budget
21334226.302023-12-2177111Actual
23012229.002024-02-187756Actual
17972159.002023-09-207756Actual
6155200.002022-10-207726Budget
11708480.002023-03-207716Budget
13954323.002023-05-207766Actual
26741718.812024-05-1977213Actual
18684761.002023-10-207714Actual
36559875.342025-02-187728Actual
6498686.002022-10-207767Actual
6298222.002022-10-207756Actual
32129275.232024-10-1977211Actual
21416201.832023-12-2177411Actual
28604982.922024-07-207728Actual

Generated 2025-06-19 14:25:26.937 UTC