[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 639  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5127280.002022-08-217746Budget
373331031.002025-02-187765Actual
268311242.002024-05-207713Actual
372981337.002025-02-187715Actual
31058381.622024-08-2077411Actual
23315264.592024-01-1977111Actual
337901177.002024-11-207764Actual
745417.002022-04-207766Actual
9007490.002022-12-197713Actual
231951166.252024-01-197718Actual
151121395.052023-05-217718Actual
1212380.002022-05-217763Budget
39214789.072025-03-2177612Actual
8601380.002022-11-217766Budget
13625775.002023-04-207714Actual
36028272.002025-01-197773Actual
24726178.002024-03-207773Actual
12227425.332023-02-187728Actual
7617741.002022-10-217767Actual
542189.002022-04-207726Actual
10308910.002023-01-197714Actual
23991272.002024-02-187746Actual
25404148.632024-03-2077311Actual
1838249.702023-08-2177511Actual

Generated 2025-05-20 21:43:31.800 UTC