[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 1009  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1953648.632023-09-2277612Actual
27161187.002024-05-227726Actual
4762550.002022-08-237764Budget
825858.002022-04-227717Actual
325101559.002024-10-227713Actual
29226372.002024-07-227773Actual
20361101.822023-10-2377311Actual
7419176.002022-10-237756Actual
1582970.002023-06-237726Actual
36911620.982025-01-2177612Actual
341711039.002024-11-227767Actual
30508917.002024-08-227765Actual
9659159.002022-12-217756Actual
23370186.932024-01-2177311Actual
32156347.572024-09-2177311Actual
8272630.002022-11-237765Actual
273311468.002024-05-227717Actual
263601022.312024-04-217768Actual
17680821.002023-08-237714Actual
20037308.002023-10-237766Actual
29966493.322024-07-2277611Actual
20415101.822023-10-2377511Actual
7478380.002022-10-237766Budget
171241255.652023-07-237718Actual

Generated 2025-05-22 05:41:35.463 UTC