[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 823  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12555950.002023-04-197714Budget
2053420.972023-11-1977212Actual
21389184.812023-12-2077311Actual
5126313.002022-09-197746Actual
3643611.002022-08-197764Actual
4842650.002022-09-197715Budget
12617650.002023-04-197764Budget
327581137.002024-11-187765Actual
318891591.002024-10-187717Actual
22068370.002024-01-177766Actual
297921002.612024-08-187768Actual
327231157.002024-11-187715Actual
29547232.002024-08-187756Actual
347851455.002025-01-177713Actual
349981178.002025-01-177715Actual
21276614.732023-12-207768Actual
9193891.002023-01-177714Actual
4515480.002022-09-197713Budget
2050726.292023-11-1977112Actual
7618550.002022-11-197767Budget
4189741.002022-08-197717Actual
1618449.002022-06-197716Actual
1540630.552023-06-1977112Actual
10369523.002023-02-177764Actual

Generated 2025-06-18 18:00:12.702 UTC