[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 723  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6297200.002022-10-187756Budget
273661111.002024-06-177767Actual
37446599.002025-03-187736Actual
10308910.002023-02-167714Actual
34430396.512024-12-1877411Actual
2737380.002022-07-197716Budget
206221431.002023-12-197713Actual
495380.002022-05-187716Budget
11899159.002023-03-187756Actual
9389623.002023-01-167765Actual
20415101.822023-11-1877511Actual
2442649.702024-03-1777511Actual
22246716.252024-01-167728Actual
20982449.002023-12-197736Actual
23639858.002024-03-177763Actual
33280269.912024-11-1777311Actual
12884200.002023-04-187726Budget
65761288.982022-10-187718Actual
36706403.962025-02-1677311Actual
38062766.732025-03-1877612Actual
3207650.002022-07-197718Budget
35118183.002025-01-167726Actual
13357534.422023-04-187728Actual
19924146.002023-11-187726Actual

Generated 2025-06-17 08:37:23.146 UTC