[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 1003  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31747510.002024-09-227736Actual
22692342.002024-01-227773Actual
8399236.002022-11-247726Actual
14877449.002023-05-247736Actual
826850.002022-04-237717Budget
2880578.422024-06-2377511Actual
376801814.752025-02-217718Actual
2009550.002022-05-247767Budget
25020204.002024-03-237746Actual
23102945.002024-01-227717Actual
1443018.842023-04-2377212Actual
370851604.002025-02-217713Actual
3581950.002022-07-247714Budget
19220620.792023-09-237768Actual
114271049.002023-02-217714Actual
35409935.952024-12-227728Actual
25491240.132024-03-2377611Actual
341711039.002024-11-237767Actual
32335580.562024-09-2277612Actual
37028696.002025-01-2277613Actual
4050200.002022-07-247756Budget
745417.002022-04-237766Actual
387381310.002025-03-247717Actual
20982449.002023-11-247736Actual

Generated 2025-05-23 18:10:07.722 UTC