[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 877  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1539550.002022-05-247765Budget
6107480.002022-09-237716Budget
39299838.112025-03-2477213Actual
5560492.002022-08-247768Actual
5701280.002022-09-237763Budget
16120751.102023-06-247728Actual
241061004.002024-02-217717Actual
16861121.002023-07-247726Actual
19952395.002023-10-247736Actual
160921301.112023-06-247718Actual
31773302.002024-09-227746Actual
33578901.272024-10-2377613Actual
164128.002022-04-237773Actual
165100.002022-04-237773Budget
29467144.002024-07-237726Actual
22635900.002024-01-227763Actual
18355157.152023-08-2477411Actual
35729201.832024-12-2277212Actual
23370186.932024-01-2277311Actual
5779182.002022-09-237773Actual
29495538.002024-07-237736Actual
35118183.002024-12-227726Actual
8272630.002022-11-247765Actual
20129691.002023-10-247767Actual

Generated 2025-05-23 05:24:40.388 UTC