[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 671  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10585480.002023-02-177716Budget
2293274.002024-02-177726Actual
19278302.892023-10-1977111Actual
336351517.002024-12-197713Actual
349981178.002025-01-177715Actual
7229547.002022-11-197716Actual
39332743.372025-04-1977613Actual
3955435.002022-08-197736Actual
9006550.002023-01-177713Budget
171241255.652023-08-197718Actual
273604.002022-05-197764Actual
330131499.002024-11-187717Actual
35118183.002025-01-177726Actual
2010674.002022-06-197767Actual
22905337.002024-02-177716Actual
22160855.002024-01-177767Actual
8447480.002022-12-207736Budget
21156792.002023-12-207767Actual
36381347.002025-02-177766Actual
31478324.002024-10-187773Actual
2652936.932024-05-1877511Actual
6764644.002022-11-197713Actual
8680850.002022-12-207717Budget
15802359.002023-07-207716Actual

Generated 2025-06-19 00:22:35.087 UTC