[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 867  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3207650.002022-07-207718Budget
129093.002022-06-197773Actual
39094517.792025-04-1977611Actual
2777389.062024-06-1877212Actual
35409935.952025-01-177728Actual
37828135.872025-03-1977211Actual
29521336.002024-08-187746Actual
1871358.002022-06-197766Actual
284831560.002024-07-197717Actual
5080495.002022-09-197736Actual
1425852.892023-05-1977211Actual
338481031.002024-12-197715Actual
27626400.772024-06-1877411Actual
1938795.442023-10-1977511Actual
12287513.212023-03-197768Actual
35643485.872025-01-1777611Actual
2251018.842024-01-1777112Actual
9516200.002023-01-177726Budget
4762550.002022-09-197764Budget
4983480.002022-09-197716Budget
4002340.002022-08-197746Actual
292541733.002024-08-187714Actual
241981301.112024-03-187718Actual
5126313.002022-09-197746Actual

Generated 2025-06-19 00:26:53.356 UTC