[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 581  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32335580.562024-10-2077612Actual
39033493.322025-04-2177411Actual
19333105.022023-10-2177311Actual
231951166.252024-02-197718Actual
9717380.002023-01-197766Budget
4328945.042022-08-217718Actual
262991832.932024-05-207718Actual
30171645.122024-08-2077213Actual
22125960.002024-01-197717Actual
7745413.212022-11-217728Actual
28313139.002024-07-217726Actual
35971912.002025-02-197763Actual
9253763.002023-01-197764Actual
15054855.002023-06-217767Actual
13028200.002023-04-217756Budget
1582970.002023-07-227726Actual
8351480.002022-12-227716Budget
10506550.002023-02-197765Budget
18656176.002023-10-217773Actual
8868513.212022-12-227728Actual
967650.002022-05-217718Budget
24049323.002024-03-207766Actual
6357322.002022-10-217766Actual
29932359.282024-08-2077411Actual

Generated 2025-06-20 12:27:24.687 UTC