[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 90  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6825380.002022-10-237763Budget
36348263.002025-01-217756Actual
274241948.092024-05-227718Actual
744380.002022-04-227766Budget
16974320.002023-07-237766Actual
29850673.112024-07-2277111Actual
12617650.002023-03-237764Budget
365931011.712025-01-217768Actual
27189561.002024-05-227736Actual
13869363.002023-04-227736Actual
36792493.322025-01-2177611Actual
19684396.002023-10-237773Actual
320431058.682024-09-217768Actual
33670935.002024-11-227763Actual
14170716.252023-04-227768Actual
6356380.002022-09-227766Budget
35033873.002024-12-217765Actual
31092517.792024-08-2277611Actual
54501154.132022-08-237718Actual
38568212.002025-03-237726Actual
542189.002022-04-227726Actual
10182312.002023-01-217763Actual
5779182.002022-09-227773Actual
39094517.792025-03-2377611Actual

Generated 2025-05-22 05:36:06.368 UTC