[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 670  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3533200.002022-07-237773Budget
14764513.002023-05-237765Actual
9066349.002022-12-217763Actual
4982430.002022-08-237716Actual
15744547.002023-06-237765Actual
23457288.002024-01-2177611Actual
28393260.002024-06-227756Actual
591558.002022-04-227736Actual
383551556.002025-03-237714Actual
24846571.002024-03-227715Actual
1947820.972023-09-2277112Actual
30593193.002024-08-227726Actual
29226372.002024-07-227773Actual
12288380.002023-02-207768Budget
376801814.752025-02-207718Actual
2354747.572024-01-2177612Actual
3859480.002022-07-237716Budget
10043280.002022-12-217768Budget
2662255.022024-04-2177112Actual
15174696.552023-05-237768Actual
20777562.002023-11-237764Actual
39332743.372025-03-2377613Actual
25480.002022-04-227713Budget
11708480.002023-02-207716Budget

Generated 2025-05-23 02:33:06.900 UTC