[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 724  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5232380.002022-08-237766Budget
13538970.002023-04-227763Actual
18328144.382023-08-2377311Actual
2496671.002024-03-227726Actual
22068370.002023-12-217766Actual
7090611.002022-10-237715Actual
16683495.002023-07-237764Actual
38648266.002025-03-237756Actual
26475193.322024-04-2177311Actual
23724842.002024-02-207714Actual
8495379.002022-11-237746Actual
6825380.002022-10-237763Budget
354650.002022-04-227715Budget
1838249.702023-08-2377511Actual
8271650.002022-11-237765Budget
36559875.342025-01-217728Actual
12367550.002023-03-237713Budget
13230650.002023-03-237767Budget
12758550.002023-03-237765Budget
236041468.002024-02-207713Actual
1666161.002022-05-237726Actual
8542304.002022-11-237756Actual
384481011.002025-03-237715Actual
133091166.252023-03-237718Actual

Generated 2025-05-22 13:31:15.196 UTC