[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 688  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4435380.002022-07-257768Budget
11805620.002023-02-227736Actual
270431145.002024-05-247715Actual
80701000.002022-11-257714Budget
7557850.002022-10-257717Budget
35443993.522024-12-237768Actual
319231080.002024-09-237767Actual
1950519.912023-09-2477212Actual
17186661.702023-07-257768Actual
15802359.002023-06-257716Actual
15588272.002023-06-257773Actual
38028105.022025-02-2277212Actual
6435650.002022-09-247717Budget
8131636.002022-11-257764Actual
34403416.722024-11-2477311Actual
2451841.192024-02-2277112Actual
13230650.002023-03-257767Budget
13954323.002023-04-247766Actual
23223578.362024-01-237728Actual
1443018.842023-04-2477212Actual
1540507.002022-05-257765Actual
22813690.002024-01-237715Actual
32243484.812024-09-2377611Actual
35729201.832024-12-2377212Actual

Generated 2025-05-24 21:02:36.741 UTC