[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 861  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4002340.002022-07-237746Actual
15588272.002023-06-237773Actual
11900200.002023-02-207756Budget
292541733.002024-07-227714Actual
5826950.002022-09-227714Budget
25257661.702024-03-227728Actual
15348262.472023-05-2377611Actual
15232309.282023-05-2377111Actual
231951166.252024-01-217718Actual
1137890.002023-02-207773Actual
33307275.232024-10-2277411Actual
37391461.002025-02-207716Actual
10506550.002023-01-217765Budget
12037750.002023-02-207717Budget
14285203.952023-04-2277311Actual
8741636.002022-11-237767Actual
31329696.002024-08-2277613Actual
252291351.112024-03-227718Actual
9612295.002022-12-217746Actual
22986204.002024-01-217746Actual
10681550.002023-01-217736Budget
24881595.002024-03-227765Actual
285761861.722024-06-227718Actual
27215366.002024-05-227746Actual

Generated 2025-05-22 15:34:35.177 UTC