[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 61  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5372550.002022-08-237767Budget
4111463.002022-07-237766Actual
33578901.272024-10-2277613Actual
28073324.002024-06-227773Actual
32061102.622022-06-237718Actual
9856491.002022-12-217767Actual
2254363.532023-12-2177612Actual
13719757.002023-04-227715Actual
13229579.002023-03-237767Actual
10043280.002022-12-217768Budget
24259785.942024-02-207768Actual
592550.002022-04-227736Budget
2121009.002022-04-227714Actual
25349302.892024-03-2277111Actual
5700299.002022-09-227763Actual
12506100.002023-03-237773Budget
353811826.872024-12-217718Actual
3906241.002022-07-237726Actual
348201040.002024-12-217763Actual
17772589.002023-08-237715Actual
37800580.562025-02-2077111Actual
35409935.952024-12-217728Actual
17652189.002023-08-237773Actual
30884785.942024-08-227728Actual

Generated 2025-05-22 22:59:39.351 UTC