[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 1000  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34669613.542024-12-1977113Actual
3342790.122024-11-1877212Actual
31297581.962024-09-1877213Actual
6435650.002022-10-197717Budget
292541733.002024-08-187714Actual
20129691.002023-11-197767Actual
30884785.942024-09-187728Actual
376221036.002025-03-197767Actual
3790979.482025-03-1977511Actual
37531446.002025-03-197766Actual
38622299.002025-04-197746Actual
22279513.212024-01-177768Actual
297301826.872024-08-187718Actual
85346.002022-05-197763Actual
25728869.002024-05-187763Actual
12837480.002023-04-197716Budget
17865432.002023-09-197716Actual
22692342.002024-02-177773Actual
11708480.002023-03-197716Budget
31773302.002024-10-187746Actual
360561863.002025-02-177714Actual
29878152.892024-08-1877211Actual
6107480.002022-10-197716Budget
25079378.002024-04-187766Actual

Generated 2025-06-18 06:20:16.040 UTC